Answer:
Dr Cash $1,500
Cr Account Receivable $1,500
Explanation:
Based on the information given we were told that Adriana receives the amount of $1,500 from a client that was billed in a previous month for services provided which therefore means that the appropriate general journal entries that Adriana Graphic Design will make to record this transaction is:
Dr Cash $1,500
Cr Account Receivable $1,500
Answer:
cost of the building = $183,331.14
Explanation:
we have to calculate the present value of all the future annual payments using the 11% discount rate:
$37,000 x 2.4437 (PVIFA, 11%, 3 periods) = $90,416.90
($52,000 x 2.4437) / (1 + 11%)³ = $92,914.24
total present value = $183,331.14
Candy purchased for the party = 7 3/4 pound
= 31/4 pounds
= 7.75 pounds
Guests who are going to attend the party = 10
now divide the total amount of candy by 10 to find the amount of candy each guest will get.
= 7.75 pounds/ 10
= 0.775 pounds
Archiving is an important part of record keeping
Answer:
C
Explanation:
I go with see because i feel that is the Way to go .
