Hi,How do i find the mising amounts?The interest period is semi-annual. Interest payment is $131,250 Fill in the missing amounts. (Round answers to the nearest whole dollar, e.g. 5,275.)+AInterestExpense140,150140,506Discount/PremiumAmortization$8,55711VAUnamortizedDiscount/Premium$254,819237,362Bond CarryingAmount$3,495,1813,503,7383,521,894

Name: Hi,How do i find the mising amounts?The interest period is semi-annual
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Description: Hi,How do i find the mising amounts?The interest period is semi-annual. Interest payment is $131,250 Fill in the missing amounts. (Round answers to the nearest whole dollar, e.g. 5,275.)+AInterestExpense140,150140,506Discount/PremiumAmortization$8,55

Bonds payable is the amount that is considered as liability on which the company would require to…

Answered: Fill in the missing amounts.

Business

Accounting

Fill in the missing amounts.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Complete the following: (Do not round intermediate calculations. Round your final answers to the nearest cent.) Amount of Actual partial payment made Date of partial payment Balance outstanding Amount payment to be credited Terms Invoice date of invoice 645 3/10, n/60 7/19 %$4 445 7/28 200.00 %24 %24 %24
M An electric drill is listed for $507.92 less 27%, 19%, 2%. (a) What is the net price? (b) What is the total amount of discount allowed? (c) What is the exact single rate of discount that was allowed? (a) The net price is $ (Round the final answer to the nearest cent as needed. Round all intermediate values to six decimal places as needed.)
What amount wil reduce the amount due on an invoice of $1802 34 by 51180 B2 if the terms of the invoice are 4/15, v60 and the payment was made during the discount period? The payment amount is $ (Round the tinal answer to the noarest cent as nooded. Round all intermodiate values to six decimal places as needod)
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ANSWERS: NPW= 220,148.69 NFW= 442,797.66 AW= 65,673.78 PI= 1.44 IRR i%= 31.39% ERR i%= 23.71% PAYBACK Simple= 2.5 years and Discounted= between 3&4 years B/C Conventional= 1.44 and Modified= 1.44
Take me to the text Fill in the blanks for each of the following independent scenarios (A-D). Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Scenario Annual Net Cash Flow Discount Rate Number of Payments Present Value of Annuity Factor Present Value of Annuity $ A $20,000.00 $ 10% 4.3553 B % 2 1.6901 $82,814.90 $ C $21,000.00 6% 7.3601 D $8,000.00 9% 4.4859 $35,887.20
On July 1, 2021, Markwell Company acquired equipment. Markwell paid $167,500 in cash on July 1, 2021, and signed a $670,000 noninterest- bearing note for the remaining balance which is due on July 1, 2022. An interest rate of 5% reflects the time value of money for this type of loan agreement. (PV of $1, PVA of $1) (Use appropriate factor(s) from the tables provided.) For what amount will Markwell record the purchase of equipment? Multiple Choice $705,595 $797,977. $837.500. { Prev 15 of 15 Next
P write the likely frandactiong thet may escenting result in the fallesing ahouyetiz the ace equation. (a) tnerease in ealited, lo.o0o crease in meter Vehicle., 2500 and increase in banfe 2500 . e) therease in 'mukentory, 1,760 cnd increase in trade Payable, 1,700. E) Decrase in inpentory Foo ihereade in geceivable , 620; and increase im eeluity 120. ) Therease In Cath, 450 ad decresc in boulk 450. (E)Decreade in bonk, 1eero anddecyosein Payable by 1,so0 f) Decrease im Cash, 250.and decrease in eduity, 250. CS Scanned with CamSoanner
If the price of an item displayed as $44 (GST inclusive) then what is the GST component? Select one:$44 divided by 1/11None of these10% of $4411% of $44$44 multiply by 1/11Clear my choice
Use the below information to answer the following questions: 20202021Sales$11,573$12,936Depreciation 1661 1736Cost of goods sold 3979 4707Other Expenses 846 924Interest Expense 776 926Cash 6067 6466Accounts Receivables 8034 9427Short-term Notes Payable 1171 1147Long-term debt 20,320 24,696Net fixed assets 50,888 54,273Accounts Payable 4384 4644Tax rate 26% 34%Inventory 14,283 15,288Payout ratio 33% 30% A. Create the Balance Sheets for 2020 & 2021.
Calculate the credit given for the partial payment and the net amount due on the invoice (in $). (Round your answers to the nearest cent.) Amount ofInvoice Terms ofSale PartialPayment Credit forPartial Payment NetAmount Due $8,303.00 2/10, n/30 $2,400 $ $