During 2015, lebron corporation accepts the following notes receivable. a. on april 1, lebron provides services to a customer on account. the customer signs a four-month, 9% note for $7,000.b. on june 1, lebron lends cash to one of the company’s vendors by accepting a six-month, 10% note for $11,000.c. on november 1, lebron accepts payment for prior services by having a customer with a past-due account receivable sign a three-month, 8% note for $6,000.required: record the acceptance of each of the notes receivableon april 1, lebron provides services to a customer on account. the customer signs a four-month, 9% note for $7,000. record the transaction. on june 1, lebron lends cash to one of the company’s vendors by accepting a six-month, 10% note for $11,000. record the transaction. on april 1, lebron provides services to a customer on account. the customer signs a four-month, 9% note for $7,000. record the transaction. on june 1, lebron lends cash to one of the company’s vendors by accepting a six-month, 10% note for $11,000. record the transaction. on november 1, lebron accepts payment for prior services by having a customer with a past-due account receivable sign a three-month, 8% note for $6,000. record the transaction
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Business, 22.06.2019 04:30
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Business, 22.06.2019 20:10
Given the following information, calculate the savings ratio: liabilities = $25,000 liquid assets = $5,000 monthly credit payments = $800 monthly savings = $760 net worth = $75,000 current liabilities = $2,000 take-home pay = $2,300 gross income = $3,500 monthly expenses = $2,050 multiple choice 2.40% 3.06% 34.78% 33.79% 21.71%
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Business, 22.06.2019 23:00
To increase sales, robert sends out a newsletter to his customers each month, letting them know about new products and ways in which to use them. in order to protect his customers' privacy, he uses this field when addressing his e-mail. attach bcc forward to
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Business, 23.06.2019 03:00
The following information is needed to reconcile the cash balance for gourmet catering services.* a deposit of $5,600 is in transit.* outstanding checks total $1,000.* the book balance is $6,400 at february 28, 2019.* the bookkeeper recorded a $1,800 check as $17,200 in payment of the current month's rent.* the bank balance at february 28, 2019 was $17,410.* a deposit of $400 was credited by the bank for $4,000.* a customer's check for $3,300 was returned for nonsufficient funds.* the bank service charge is $90.what was the adjusted book balance?
Answers: 1
During 2015, lebron corporation accepts the following notes receivable. a. on april 1, lebron provid...
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