<span>As a social media user, Monette would best be characterized as the "Critic".
There are seven types of Social media user:
the creator, the conversationalist, the critic, the collector, the joiner, the spectator and the inactive.
Each user have their own functions. Critic refers to</span><span> the person who answers and responds to content that are posted by others, they also post reviews and comments about the products and services.</span>
        
             
        
        
        
Answer:
Explanation:
March 1
Cash  1700
     Share Capital 1700
 To record the issuance of shares
March 3
Equipment 1400
   Cash           1400
To record the purchase of equipment on cash
 March 5
Rent Expense 470 
     Cash               470
To record the rent expense
March 7
No entry neither cash nor serves are provided.
March 12
Purchase 117
   Cash           117
To record the purchases
 March 15
Cash 670
  Income 670
To record the services Income.
March 19
Advance 570
      Payable   570
To record the advance cash receipt for services not yet provided thus advance is our liability.
March 25
Payable 228    570/25*10
    Income    228
To record the services income against advance given.
March 30
Utilities Expense   82
     Cash                      82
To record the monthly utilities expense
March 31
Dividend Pay  85
        Cash              85  
To record the payment of dividend.
2)
                                 <u>Share Capital Account</u>
                                                  Opening =    0
                                                    Cash          1700
           <u>Closing=1700</u>                 <u>                            </u>
   
                                      <u>Cash  Account</u>
Opening = 0
share capital   1700                              Equipment          1400
                                                                Rent                   470
                                                                 Purchase           117
Income             670
Adv. Pay           570
                                                                   Utilities             82
                                                                    Dividend          85
                                                                    <u>Closing balance- 786</u>    
       
                                        <u>Equipment</u>
Opening = 0
Cash           1400
                                                              <u>Closing-1400</u>
                                        <u>Rent Expense</u> 
Opening = 0
Cash           470
                                                              <u>Closing-470</u>
                                        <u>Purchase Expense</u> 
Opening = 0
Cash           117
                                                              <u>Closing-117</u>
                                 <u>Income Account</u>
                                                  Opening =    0
                                                    Cash          670
                                                     Payable     228
       <u>Closing- 898</u>                                           <u>                            </u>
                                 <u>Payable Account</u>
                                                              Opening =    0
                                                              Cash          570
Income 282
<u>Closing-342</u>                                           <u>                            </u>
                                        <u>Utilities Expense</u> 
Opening = 0
Cash           82
                                                              <u>Closing-82</u>
                                    <u>Dividend</u>
Opening = 0
Cash           85
                                                              <u>Closing-85</u>
3)                     Trail Balance
      Head Of Account                           Debit                    Credir
 Cash                                   786  
 Share Capital                                           1700
 Equipment                           1400  
 Rent Expense                                                   470  
 Purchases                            117  
 Income                                                           898
 Payable                             342
 Utilities                                     82  
 Dividend                                            85  
 Total                                   2940                 2940
 
        
             
        
        
        
Answer:
$329,840
Explanation:
Calculation to determine the net note payable to Grant
Net note payable to Grant=$70,000 × 4.712 
Net note payable to Grant= $329,840 
OR
Net note payable to Grant= ($70,000 × 5.712) – $70,000 
Net note payable to Grant= $329,840
Therefore On AGH's December 31, 2017 balance sheet, the net note payable to Grant is:$329,840
 
        
             
        
        
        
Question Completion:
The GAP is a global clothing retailer for men, women, children, and babies. The following information is taken from The Gap's fiscal 2015 annual report.
Selected Balance Sheet Data ($ millions)
                          2015   2014
Inventories       $1,901	$1,861
Accounts Payable	1,140   1,145
Answer:
The Gap
a) Cost of Goods Sold: $10,398
The cost of goods sold increases the Expenses and reduces the Net Income in the Income Statement.
b) The cash paid to suppliers is $10,443.
              	
Explanation:
Data and Calculations:
Accounts Payable
Beginning balance   $1,145
Purchases               10,438
Payment                  10,443*
Ending balance         1,140
*Payment = Beginning balance Plus Purchases Minus Ending balance.
Cost of Goods Sold:
Beginning Inventories  $1,861
Purchases                    10,438
Ending Inventories        (1,901)
Cost of goods sold    $10,398
 
        
             
        
        
        
Answer: 10.66%
Explanation:
The expected quoted annual rate of return when the bonds are bought and being held until maturity will be calculated thus:
Coupon payment = 1000 × 13% = 130
The Yield to Maturity formula will be:
= Rate(maturity period, coupon payment, -price, fave value)
= Rate(16, 130, -1176, 1000)
Yield to Maturity = 10.66%
Therefore, the expected quoted annual rate of return is 10.66%.