Answer:
question
1. how much amortization expense on the goodwill can Ingrid deduct in year 1, year 2, year 3?
2. In lieu of the original facts, assume that Ingrid purchase only a phone list with a useful life of 5 years for $16,500.
How much amortization expense on the phone list can Ingrid deduct in year 1, year 2 and year 3?
Explanation:
The explanation is shown in the file attached. Thank you i hope it helps
Create two separate lead page layouts
Explanation:
Lead page layout can be created by using design manager and then choose a page layout and then the create page layout then we must select the master page select the content type and then choose and continue
Layout defines the fields in which the user can view and edit the fields give the description about the objects they can create and edit the fields accordingly. It contains the visual force page the buttons and the related lists
A stock-split journal entry would include? A memorandum notation. If a stock split happens, it is because an company's board of directors decided to increase the amount of shares outstanding. They do this by issue more shares of the company to current stock holders but at a lower price due to the increase in quantity.
Answer:
22,600 units
Explanation:
The computation of the units started is shown below:
Ending work in process inventory units = Beginning work in process inventory units + units started - units completed and transferred
1,100 units = 0 units + units started - 21,500 units
1,100 units = units started - 21,500 units
So, the units started units would be
= 1,100 units + 21,500 units
= 22,600 units
Answer:
Determine how much cash was paid on accounts payable during October.
321500
Determine the amount of sales on account that occurred in October
102610
Determine how much cash the company had at the close of business on September 30
26250
Explanation:
Account Payable
sep-30 166000 +
Purchases 295000 +
Paid x= 321500 -
oct-31 139500 -
Accoun Receivable
sep-30 109500 +
Collected 109890 -
credit sales x= 102610 +
oct-31 103000 +
Cash
sep-30 x= 26250 +
Cash receipts 116500 -
Cas disbursment 117150 +
oct-31 25600 +
