Workday, Inc., is an American on-demand financial management, human capital management and Student information system software company. Workday sold software to a customer for $155,000. As part of the contract, Workday promises to provide "free" technical support over the next six months. Workday sells the same software without technical support for $135,000 and a stand-alone six- month technical support contract for $45,000, so these products would sell for $180,000 if sold separately. Please prepare Workday's journal entry to record the sale of the software. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field.
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- Edit View History tion 5- Proctoring Enable X + getproctorio.com/secured #lockdown e ring Enabled: Chapter 7 Required Homewor... i 个 2 @ John Deere Widgets is a US corporation involved in the manufactures of widgets for agricultural machinery, heavy equipment, and diesel engines. John Deere Widgets categorizes its accounts receivable into four age groups for purposes of estimating its allowance for uncollectible accounts. 1. Accounts not yet due = $442,000; estimated uncollectible = 10%. 2. Accounts 1-30 days past due = $55,200; estimated uncollectible = 13%. 3. Accounts 31-90 days past due = $44,200; estimated uncollectible = 17% 4. Accounts more than 90 days past due = $33,200; estimated uncollectible = 20%. On 12/31 of the current year, before recording any adjustments, the John Deere Widgets has a credit balance of $29,000 in its allowance for uncollectible accounts. Bookmarks Profiles Tab Window Help Bookmarks Required: 1. Estimate the appropriate 12/31 balance for the John Deer…Safari File Edit View History Bookmarks Window Help uLink - Student... W 1. 2. uLink - Student... 3. 4. learn-eu-central-1-prod-fleet01-xythos.content.blackboardcdn.com uLink - Student... 21 445 Entity A enters into the following transactions. You are required to show the impact of the transactions below on the accounting equation. e Content 9 Bb https://learn-eu-... Entity A purchased 1 000 bags of cement from K Ltd on credit. K Ltd normally sells a bag for R45. Entity A received a 10% discount for the 1 000 bags. Entity A returned 150 bags of cement, as they were defective. On the same day, the outstanding balance was settled through an online payment. This transaction did not affect the discount offered to Entity A. Select the correct values from the dropdown menus in the table provided in the Blackboard activity. MAR 7 In an attempt to assist the business, the owner of Entity A deposited R100 000 into the entity's bank account. A quarter of the amount is payable to the owner and…ne O File Edit View History Bookmarks Bookmarks Profiles Tab Window Help Review Submission History: X Bb Microsoft Word - EXCEL GRO X getproctorio.com/secured #lockdown Proctoring Enabled: Chapter 6 Homework Assignm... i с Mc Graw Hill Item Description TV Remote Installation Total revenue Required: Please answer: how much revenue would be allocated to the TV, the remote, and the installation service by Best Buy? Note: Do not round intermediate calculations. 3 $ $ 4 Allocated Revenue New Tab 2 Best Buy Co. Inc. is an American multinational consumer electronics retailer headquartered in Richfield, Minnesota sells a big screen TV package consisting of a 60-inch plasma TV, a universal remote, and on-site installation by Best Buy staff. The installation includes programming the remote to have the TV interface with other parts of the customer's home entertainment system. Best Buy concludes that the TV, remote, and installation service are separate performance obligations. Best Buy sells the…
- WP NWP Assessment Player UI Applic Question 17 of 42 View Policies Current Attempt in Progress Credits decrease both assets and liabilities. increase both assets and liabilities. decrease assets and increase liabilities. O increase assets and decrease liabilities. Save for LaterApproved CAE_BSA BSMA BSAIS BSIA_ACC 124_Sombilon.Aguilar (1).pdf - Foxit Reader File Home Comment Fil & Sign View Form Protect Share Connect Help Tell me what you want to do... Find O SnapShot B Clipboard O Fit Page TI T 110.51% A Link File Attachment D Fit Width D Fit Visible Rotate Left Bookmark Le Image Annotation Hand Select Actual Reflow Typewriter Highlight Rotate Right | Audio & Video Size Tools View Comment Links Insert PDF 4 Word Convert Start Approved CAE_BSA BS... PDF 2 Word DAIF checks of customers returned by bank Error in recording a check in the book. The correct amount as paid by the bank is P100,000 instead of P200,000 as recorded in the book The correct cash balance under current assets on December 31, 2019 is 500,000 100,000 Problem 11 The accounts of DMCI Holdings, Inc. revealed the following facts on August 31,2019. Balance of bank statement 1,200,000 Outstanding checks, August 31: Number 555 10,000 55,000 40,000 25,000 65,000 70,000 275,000 761 UM 762 763 764 765…File Edit View History Bookmarks Profiles estion 4 - Proctoring Enable X getproctorio.com/secured #lockdown ctoring Enabled: Chapter 6 Homework Assignm... i 4 kipped ic raw 511 F CUNY Login 2 Req 1 Req 2 to 4 #3 Complete this question by entering your answers in the tabs below. с Tab How many performance obligations are in this contract? Number of performance obligations $ Window Help st X 4 Barrick Gold Corporation is a mining company that produces gold and copper with 16 operating sites in 13 countries. It is headquartered in Toronto, Ontario, Canada. On March 1, 2024, Barrick Gold receives $150,000 from Citizen Bank and promises to deliver 95 units of certified 1-ounce gold bars on a future date. The contract states that ownership passes to the bank when Barrick Gold delivers the products to Brink's, a third-party carrier. In addition, Barrick Gold has agreed to provide a replacement shipment at no additional cost if the product is lost in transit. The stand-alone price of a gold…
- from Towards a X Mail-Edjouline X Bb Content - ACG2 X CengageNOWv2 X (58) YouTube werPoint now.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker%3Dassignments&takeAssignmentSessionLocator%3Dassignment-take&inpro... eBook Sales and Notes Receivable Transactions The following were selected from among the transactions completed during the current year by Danix Co., an appliance wholesale company: Jan. 21. Sold merchandise on account to Black Tie Co., $28,000. The cost of merchandise sold was $16,800. Mar. 18. Accepted a 60-day, 6% note for $28,000 from Black Tie Co. on account. May 17. Received from Black Tie Co. the amount due on the note of March 18. June 15. Sold merchandise on account to Pioneer Co. for $17,700. The cost of merchandise sold was $10,600. 21. Loaned $18,000 cash to JR Stutts, receiving a 30-day, 8% note. 25. Received from Pioneer Co. the amount due on the invoice of June 15. July 21. Received the interest due from JR Stutts and new 60-day, 9% note as a renewal of…AutoSave Acct12_Ch09_WP_templates - Compatibility Mode Search invoker robinson File Home Design References Mailings Review View Help A Share P Comments Insert Layout E9-24 Journalize all required entries. Make sure to determine the missing maturity date. Solution: Date Accounts and Explanation Debit Credit D Focus Page 16 of 17 12 of 876 words 100% 8:10 PM O Type here to search a W 10/22/2020 OIn June 2021, Chan Lee opened a photography studio that provides services to public and private schools. His firm's Chart of Accounts and financial activities for the first month of operations appear below: Chan Lee Photography Studio Chart of Accounts ASSETS REVENUE 101 Cash 404 Service Fees 111 Accounts Receivable EXPENSES Rent Expense Salaries Expense Telephone Expense Utilities Expense Miscellaneous Expense Supplies Office Furniture 121 511 141 512 Office Equipment Photographic Equipment LIABILITIES 142 513 151 514 531 202 Accounts Payable OWNER’S EQUITY Chan Lee, Capital Chan Lee, Drawing 301 302 Date Transactions June 1 Chan Lee invested P300,000 cash in the business. 2 Issued Check # 1001 for P30,000 to pay the June rent. 5 Purchased desks and other office furniture for P50,000 from Office Plus; received Invoice # 5312, payable in 60 days. 6 Issued Check # 1002 for P150,000 to purchase photographic equipment. 7 Purchased photography supplies for P40,000, paid with Check # 1003.…
- omework E X ezto.mheducation.com/ext/map/index.html?_con%3Dcon&external_browser%3D0&launchUrl=https%253A%252F%252Ffayted User Management,.. https://outlook.off.. FES Protection Plan lomework Exercises Saved Select whether each of the following acCcounts normally has a debit balance or a credit balance: 1. Cash Debit 2. Blaine Brownell, Capital Credit 9:36 3. Fees income Credit 4. Accounts payable Credit 5 Supplies Debit 6. Equipment Debit 7. Accounts receivable Debit 8 Salaries expense Debit AddressDocument1 - Microsoft Word (Product Activation Failed) File Home Insert Page Layout References Mailings Review View ది * Cut A - 11 - A A =,三, 详 A Find- Aal Carlito Aa AаBbCcDc AaBьссDс AaBbС AаBbСс А ав Аавьсс. AаВЬСсDt E Copy ahe Replace B I U abe x, x A Paste VFormat Painter I Normal I No Spaci.. Heading 1 Heading 2 Title Subtitle Subtle Em... Change A Select - Styles Clipboard Font Paragraph Styles Editing L | 2.I· 1 •l : 1 I 2 · :3 · I 4. 5 : L 6 · O7:L: 8I 9 10 I 11 · 1 • 12:I 13: 14: L 15 · 16 :A· 17:I 18.I 19 • 13 . I • 18 . I· 19 8. The following data for September were taken from the cost records of the Mixing Department of a company which uses the average costing method: WIP August 31 (all materials; 50% converted) – 1,000 units Put into process during the month – 10,000 units WIP September 30 (all materials; 40% unconverted) – 1,400 units Costs: WIP August 31 (materials, Php 24,000; labor, Php 15,000; factory overhead, Php 7,600) Put into process during the month…Which 4 list types can be directly imported into QuickBooks Online from Excel? Locations Products and services Classes Chart of accounts Recurring transactions Customers Vendors