The september 30 bank statement for cadieux company and the september ledger account for cash are summarized here: bank statement checks deposits other balance balance, september 1 $ 2,000 september 7 nsf check $ 100 1,900 september 11 $ 3,000 4,900 september 12 #101 $ 800 4,100 september 17 #102 1,700 2,400 september 26 #103 2,300 100 september 29 eft deposit 150 250 september 30 service charge 20 230 cash (a) sep 1 balance 2,000 sep 10 3,000 800 sep 10 #101 sep 30 2,500 1,700 sep 15 #102 2,300 sep 22 #103 50 sep 28 #104 sep 30 balance 2,650 no outstanding checks and no deposits in transit were noted in august. however, there are deposits in transit and checks outstanding at the end of september. the nsf check and eft involved transactions with cadieux company’s customers. prepare any journal entries that should be made as the result of the bank reconciliation. (if no entry is required for a transaction/event, select "no journal entry required" in the first account field.)

On june 1 of the current year, chad wilson established a business to manage rental property. he completed the following transactions during june: opened a business bank account with a deposit of $28,000 from personal funds. purchased office supplies on account, $2,690. received cash from fees earned for managing rental property, $7,390. paid rent on office and equipment for the month, $3,310. paid creditors on account, $1,230. billed customers for fees earned for managing rental property, $6,130. paid automobile expenses (including rental charges) for the month, $740, and miscellaneous expenses, $370. paid office salaries, $2,330. determined that the cost of supplies on hand was $1,590; therefore, the cost of supplies used was $1,100. withdrew cash for personal use, $2,210. required: 1. indicate the effect of each transaction and the balances after each transaction: for those boxes in which no entry is required, leave the box blank. for those boxes in which you must enter subtractive or negative numbers use a minus sign. (example: -300) answer

Witch is an example of a non durable good?

Magic realm, inc., has developed a new fantasy board game. the company sold 15,000 games last year at a selling price of $20 per game. fixed expenses associated with the game total $182,000 per year, and variable expenses are $6 per game. production of the game is entrusted to a printing contractor. variable expenses consist mostly of payments to this contractor.required: 1-a. prepare a contribution format income statement for the game last year.1-b. compute the degree of operating leverage.2. management is confident that the company can sell 58,880 games next year (an increase of 12,880 games, or 28%, over last year). given this assumption: a. what is the expected percentage increase in net operating income for next year? b. what is the expected amount of net operating income for next year? (do not prepare an income statement; use the degree of operating leverage to compute your answer.)