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Sartorius Stedim Biotech And NewAge Industries AdvantaPure Team To Offer The Biopharmaceutical Industry Value-Added ...

Sartorius Stedim Biotech and NewAge Industries Inc. have signed a collaboration agreement that provides the AdvantaPure GammaTag gamma-stable RFID tag exclusively for Sartorius Stedim's single-use Fluid Management Technology portfolio used in the biopharmaceutical industry.

Sartorius Stedim plans to integrate NewAge Industries' patented PET Process Equipment Tracking technology into its single-use Fluid Management Technologies, becoming the first company worldwide to offer RFID (Radio Frequency Identification) technology on bioprocess containers. The integration of the GammaTag provides total paperless traceability and facilitates quick retrieval of batch-related information through a gamma-stable medium. RFID technology enables the user to both read and write all relevant product and process information directly on the component, providing instantaneous recall. more

Housing Crisis Deepens Across Britain, Europe

In Europe, the financial markets are laying off employees, homeowners are worried that house prices might start to fall, and businesses are concerned by a potential recession. Most observers blame financial insecurity in the U.S. for the downturn.

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Up North businesses sad to say good-bye to snowy winter

TAWAS CITY - Today's official start to spring no doubt spells relief for a winter-weary Bay area.

But folks won't find some Northeast Michigan businesses begrudging the long winter. The extra 2-3 feet of snow that pounded the region is cause for celebration.

''We were packed to capacity consistently, all winter,'' says Trish Kocow, who works at Oasis Food & Spirits in Alcona County's Glennie. ''We haven't had snow like this since the good old days of winter. It just never let up.''

Oasis serves homemade soups and pizzas to snowmobilers stopping along the trail-rich Huron National Forest. Kocow says the steady stream dwindled just this week, after Monday's freezing rain.

''Even on those really frigid weekends, they still came,'' she adds. more

Elite Eight tourney boon for business

SPRINGFIELD - A taste of "March Madness" is coming to the City of Homes.

Business boosters expect upwards of 6,000 basketball fans from across the country to make a fast break for Springfield in the coming days as the NCAA Division II men's basketball Elite Eight tournament begins a four-day run Wednesday.

"It is the single biggest event for us," said Keith P. Makarowski, an owner of JT's Sports Hub on Main Street, a short walk from the MassMutual Center. "It's bigger than any holiday or special event. The Red Sox in the World Series was good, but this is bigger."

The MassMutual Center will be the hub of activity for the NCAA tournament that organizers say should reap in excess of $1.5 million in revenue for the region through ticket sales, hotel and restaurant receipts, retail business and payments to vendors who supply services for the events. more

Latest Business Merchant Services News

Contributing Member of the Financial & Business ... - Gerson Lehrman Group

This morning, Santander Brazil announced the establishment of a joint venture with GetNet to act in the merchant acquiring space.This is not totally new, since May 2009, we have been telling investor that Santander could use a new acquirer business ...

Boost your business by using the Credit Card Services - PRLog (free press release)

... would find that within a very short period of time you would be able to reap good benefits by setting up your credit card services. It does not matter if you run a small or large business ... processing services, merchant account services ...

Small Business Development Center At The ERMA Institute ... - WebWire

The institute has a referral service in which it helps small business owners find attorneys, financial advisors, merchant services, and accounting firms that specialize in small businesses. For more information about the classes and services offered ...

National Cash Systems - Pizza Marketplace

... support, technology, Credit & Debit Card Cash Advance, Prepaid Card options, credit card merchant processing services, just to name a few, sets us apart from the rest. We offer effective solutions for unique business needs and provide a ...

New Brazilian acquiring business - Gerson Lehrman Group

... act in the merchant ... services for affiliation of merchants to accept credit cards and/or debit cards (acquiring).” This is not totally new, since May 2009, we have been telling investor that Santander could use a new acquirer business to ...

Capital Payments, LLC Continues Merchant Portfolio ... - Earthtimes

The acquisition and alliance agreement with Merchant Services Group supports Capital Payments ... national provider of payment solutions to the Trusted Advisor community and their small business clients. "We are aggressively looking to add ...

Fort Erie chamber is there to build bridges and ... - Niagara Review

... educational opportunities to enhance our community's business and tourism cores. New and established companies can reap many benefits of Chamber membership, including exclusive Member-to-Member discounts, Merchant Services discounts, Health ...

Orc Software: SEB’s Merchant Banking Division Expands ... - Businesswire.com

Orc Software (SSE: ORC), the leading global provider of technology for advanced trading and connectivity, today announced that SEB’s Merchant Banking division ... like SEB, and their trust in our systems and services reflects that Orc Trading will ...

Ohio SEO Services - How to Make Money Online with ... - PRLog (free press release)

As a business owner or company executive, you want that first connection ... Revenue Sharing and Referral Programs: An automated marketing program where a Web advertiser or merchant recruits webmasters to place the merchant banner ads or buttons on ...

How to Choose Between Single and Multisource Parcel ... - Multichannel Merchant

In the world of parcel carrier services, which is best ... shipper, chances are your carrier has offered special incentives to capture as much of your shipping business as possible. There's a lot to be said for the convenience of working with a ...

Resolved Question: Help with Colo Company Please?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 2_10, n_30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n_10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2_10, n_60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. more

Resolved Question: How to choose merchant services provider?

I am planning on starting my own business and operating a kiosk at a mall setting. This is my first time starting a business and would like to know how to choose a merchant services provider so that i can accept credit/debit cards at my business. Any help is appreciated. more

Voting Question: I am a college student and got convicted of a felony.?

I really need help! I am a sophmore in college ( 19 years old) who will be transferring to a university in the FALL 2010 and my major is Bio-Chemistry. I have been wanting to be a dentist since I was a kid and last year when I held my 1st job in Merchant Services which is a very bad job I learned it the hard way. I worked for about 2 months and was not trained or anything and had no qualifications I just graduated from high school at the time and I was hired. I changed a date to a check and signed the check and cashed it and the business owner was very upset and decided to press charges against me. I wrote a letter telling the business owner I was very sorry and confessed what I did. Before these charges I had no criminal history and now I was convicted of a felony offense 2nd degree burglary. I am going to be on probation pretty soon. My attorney told me that I can get my record expunged next year. Is there a possible way I can get accepted to grad. school ? I am only 19 years old and got convicted of a felony last week. more

Resolved Question: Accounting Comprehensive Problem—Perpetual?

Would anyone beable to help with this problem? If so I have the required P07C and Given P07C tabelsto complete the information. (If the Working Papers that accompany this book are not available, omit this comprehensive problem.) Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. I need to do the following: Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory more

Voting Question: Assume it is Monday, May 1, the first business day of the month, and you have just been hired?

Resolved Question: Colo Company Help Please?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM.5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income statement, a May 2005 statement of more

Voting Question: Can anyone recommend a merchant services co?

I have a business where I rarely get a credit card payment but when I do they range from $500 to $5,000. I pay $13 a month for my cc machine but when I have a charge it costs me up to $200!! The fees are 1.9% for "regular charges" and 4.4% for "nonqualified" charges (which seems to be all I get! Do you know a company that has better rates for my situation? I have no charge payments most month. Thanks for the advice in advance. more

Resolved Question: Need help with Colo Company?

follow the steps of the accounting cycle to process given transactions in a business environment. Then, synthesize special journals, a trial balance, financial statements, and a post-closing trial balance. Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciatd. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income statement, a May 2005 statement of owner’s equity, and a May 31, 2005, classified balance sheet. 4. Prepare a post-closing trial balance. Also prove the accuracy of subsidiary ledgers by preparing schedules of both accounts receivable and accounts payable.please email to luvmysurprises@yahoo.com more

Resolved Question: coloc company, please help.?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income statement, a May 2005 statementemail, is tootallcountryboy@yahoo.com more

Voting Question: Can a business charge your credit card without your authorization?

In November, I used my credit card to pay a deposit of $944.00 on custom window treatments. I was not told by the salesperson that my credit account information would be put on file and the dealer would use it again nor did I authorize usage of the card for anything but the $944 deposit. I was given no agreement nor did I sign any document giving the merchant permission to make future charges on my credit card. In December, the installer showed up to our home with part of the order incorrect. Both my husband and I have called and e-mailed the sales rep several times but she has not gotten back to us. Meanwhile, my Visa was charged for the balance of $944.65 without my permission. The bank claims it's a "quality of service" issue but I want the bank to investigate the charge as an unauthorized transaction. Was it legal for this merchant to charge my credit card a second time without my knowledge? more

Resolved Question: Has anybody ever heard of Merchant Referral Services?

Someone called me after I complied to an ad about making money at home. They claim that they can take contact information and such from businesses I provide. I'm talking to a "compliance officer" from VISA right now. Help? more

Resolved Question: world history.. some questions about japan.. i need some help!!?

1. In the early years of feudal Japan, what role did the samurai play? A. They managed the business affairs of large estates for shogun. B. They wrote new forms of poetry called haiku. C. They participated in kabuki plays in the theater. D. They were professional warriors, hired by landowners for protection. 2. What change occurred in Japan’s government in 1192? A. Samurai forces killed the emperor and became the ruling council in Japan. B. The emperor went from being the ruler to a figurehead and a shogun ruled, creating the Kamakura Shogunate. C. Daimyos rebelled against the emperor and took over the government. D. Mongol invaders entered Japan and became the new rulers. 3. What happened to the samurai during the Tokugawa Shogunate? A. Many became farmers because the prevailing peace meant their services were in less demand. B. They gained greater status than they previously had in Japanese society. C. Most of them committed seppuku after the Yi dynasty was defeated. D. Women were allowed to become samurai for the first time. 4. Christian missionary activity in Japan resulted in A. few conversions and little interest from Japanese people or the government. B. the conversion of many Japanese and later government persecution of Christians and missionaries. C. the adoption of Christianity as the official state religion. D. a new era of religious tolerance. 5. Which of the following shows the correct order of ranking in Japanese society of the listed groups of people, from highest to lowest? A. Samurai, shogun, daimyo B. Merchants, shogun, artisans C. Daimyo, shogun, peasants D. Peasants, artisans, merchants 6. When the Choson kingdom took control of Korea, what type of government was created? A. One that followed the new concept of democracy B. A government that favored the Manchu over the Korean people. C. One founded on Confucian principles D. A government that was based on the feudal system 7. Korea prospered under the Choson dynasty and produced many new cultural achievements, including A. haiku. B. an alphabet. C. kabuki. D. taekwondo. 8. What kept the Japanese from defeating the Koreans during invasions in the late 1500s? A. Turtle ships equipped with cannons B. The Great Wall C. Highly-trained samurai forces D. The invasion of Japan by China 9. As a result of invasions from Japan, what happened to the government in Korea? A. The government collapsed and the Japanese ruled the country. B. Choson kings began to isolate Korea from the rest of the world. C. The Korean government decided to create a standing army of trained warriors like the samurai. D. The Yi dynasty took over the Korean government. 10. What happened to Korea in the 1640s? A. Foreign trade began to increase as the Korean government reopened its ports. B. The Black Death reached Korean shores, killing one half of the country’s population. C. It became a vassal state to the Chinese Qing dynasty. D. The country became its own independent state, after previously being annexed by Japan. more

Resolved Question: Heartland vs EVO. who is the better merchant service company for a small business?

Which merchant service company would you use if you operated a small business and why? more

Resolved Question: Pros and cons for gun policy?

"You do not need a permit for the following: If someone has a gun at their home or place of business, organizations that are allowed to purchase or receive weapons from the US, retired or active police officers, military on active or reserve duty, members of a shooting club, hunters or fishers that are going to or from or are engaged in the activity, merchants selling guns, and corrections officers." "It is illegal to sell, deliver, or transfer to: Someone under 18, someone convicted of a felony, someone charged of a misdemeanor in the last four years besides insanity, someone listed in the health division registry, and a person committed to the department of human services." more

Resolved Question: Can you please help me?

I'm really struggling in history and I would love some help! 1. Who did Virginia rely on for most of its labor in its initial years as a colony? A. indentured servants B. Hessians C. Irish laborers D. slaves E. Indians 2. Which of the following sixteenth-century European religious groups were considered the most socially and politically radical? A. Calvinists B. Jesuits C. Quakers D. Anabaptists E. Lutherans 3. During the 1600's, what was the greatest killer in Virginia? A. epidemic disease such as typhoid fever and malaria B. Indian resistance C. starvation D. Spanish and French aggression E. old age 4. What characterized the first generation of New England land settlement? I. communal ownership of property II. a few elite families acquiring rights to most of the property III. farms scattered around the countryside, away from village centers IV. large cities connected by private stagecoach lines V. households situated in the village, with farmland placed outside the village A. I and II B. I, II and III C. I, II, III and IV D. I E. V 5. All of the following are Quaker beliefs except A. the Holy Spirit could inspire every soul. B. an individual's inner light could best be revealed through the ceremony and music of a religious service. C. an individual's personal opinions should not be mistaken for God's will. D. individuals deserved recognition for their spiritual state rather than their wealth or family status. E. women and men were equal in their ability to understand the inner light. 6. Puritans attempted to convert Native Americans by A. allowing Native Americans to maintain their own cultural and religious beliefs. B. appealing to the Native Americans' appreciation of ceremony while relating Native American doctrine to Native American beliefs. C. organizing Native Americans into isolated praying towns where Native Americans were taught Puritan ways D. using force to obtain a commitment. E. stressing that if the Native Americans did not convert, they would burn in hell. 7. Which of the following factors influenced the crowning of William and Mary as king and queen of England in 1689? I. James II had a son whom Parliament feared would be raised as a Catholic. II. Several prominent political and religious officials asked William and Mary to intervene in England. III. William and Mary took the throne after agreeing to accept England's Bill of Rights. A. I and II B. I and III C. II and III D. III only E. I, II and III 8. Mercantilism was A. an economic theory carefully elaborated by Adam Smith in The Wealth of Nations. B. a government policy aimed at achieving national economic self-sufficiency. C. a colonial American policy of trading primarily with England to strengthen political and economic ties. D. a theory of business organization in which merchants formed joint-stock companies to pool their capital. E. All the above 9. In the first half of the eighteenth century, how did Great Britain become more powerful in North America than either France or Spain? A. France and Spain fought a debilitating war that allowed the British to develop their possessions without interference. B. Great Britain greatly expanded its navy and built new bases in North America and the Caribbean. C. Great Britain's population in North America more than quadrupled. D. France underwent a series of leadership changes that prevented it from giving its colonies much attention E. Spain abandoned most of its North American possessions in favor of building its empire in Africa. 10. ll of the following are long-term effects of the Great Awakening except I. It led to the founding of new colleges such as Columbia, Princeton, Brown, Rutgers, and Dartmouth. II. It led to the decline in the influence of Presbyterians, Baptists, and Methodists, and the increasing importance of Quakers, Anglicans, and Congregationalists. III. It led to the emergence of black Protestantism. IV. It led to the fostering of religious toleration by blurring theological differences among New Lights. A. I and II B. II C. II and III D. III E. IV Thank you so much for your help! I honestly have gone through the notes that I have so many times and tried to look these answers up but have not found anything. I really appreciate your help! more

Resolved Question: world history,, i need help!!!!?

Resolved Question: How does my resume look? Feedback appreciated?

I've crossed out personal info, but the important things are there. I'd appreciate any feedback about my resume and how I could improve it. Thank you so much! This has been copied and pasted from Word, so please don't think this is how it's formatted on paper. XXXXXX X. XXXXXXX 2222 XXX, XXXXXXXXXX, ST, 55555 XXX-XXX-XXXX xxxxxx@xxxxxxxxxxxxxxxxxx.com OBJECTIVE To obtain a position in which my skills in customer service, management, and office operations may be utilized. SKILLS PROFILE •Proficient in many Microsoft Office programs including Word, Works, Power Point, and Excel. •Experienced in operating advanced programs such as Peachtree Pro Accounting, Adobe Photoshop, and Wix Flash web editor. •Skilled in time management, customer service, public relations, and organization. •Prompt and courteous telephone skills and practiced in operating multi-line telephone systems. •Creativity minded self starter skilled in merchandising, branding, and display marketing. •Capable of handling sensitive and confidential information and documents with discretion. EMPLOYMENT HISTORY Owner-Operator2008-current XXXXXXX Boutique, City, State •Responsible for the day to day operations of high end contemporary women’s boutique. •Provide customer relations, close sales, and interact with both new and established clients. •Plan budgets, sales goals, and prepare financial statements and reports. •Forecast trends and order merchandise according to prepared budgets and business plan. •Create and carry out public relations, marketing, and web based sales campaigns. •Manage staff and coordinate merchandising, inventory activities, and training methods. Manager2007-2008 XXXXXXX Boutique, City, State •Managed and responsible for daily operations of boutique. •Interacted with and successfully sold to both new and established clients. •Prepared inventory, sales, and customer reports for owner. •Participated in Bay Harbor Merchant Association meetings and events as business representative. Sales and Marketing Manager2002-2006 XXXXX Corporation, City, State •Performed outside cold sales calls, customer follow up calls, and closing calls with new and established clients. •Managed and responsible for sales territory from XXXXXXX to XXXXXXX and several sales representatives. •Created and directed all marketing activities and advertising campaigns for the agency including newspaper, internet, and email blast communications. EDUCATION Diploma2002 XXXXXXX High School, City, State BA, Business Adminstration, Minor in Marketing Expected date of Graduation: May 2011 XXXXXXX State University via XXXXXX XXXXXXX College, City, State more

Resolved Question: In a perpetual inventory system how do you figure out a sales, purchase, and cash receipts journal?

In a perpetual inventory system how do you figure out a sales, purchase, and cash receipts journal? Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 2_10, n_30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n_10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2_10, n_60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. P more

Resolved Question: What Merchant Credit Card Processing Services Do I Need To Accept Payments Online?

I'm starting an internet business and will need to accept credit card payments. Should I use something like paypal or should I just get my own merchant account and payment gateway? From my initial testing, my sales look very promising and I'm expecting a lot of business. more

Voting Question: Is authorize.net for US merchants only!?

Hi, I have my business set up in India, i want to use authorize.net services(Payment gateway) Is there any way out! Are they providing accounts to Indian merchants also. or Can I use authorize.net reseller services.Can authorize.net resellers set up an integrated account with Indian merchants who want to sell to US market. more

Resolved Question: Need Internet Merchant Accounts?

Owning a business can be a hassle with the wrong internet merchant account company so I would like to know a good one someone is already working with now and how is their service? more

Voting Question: I need help with Eureka Company project!?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Eureka Company, which operates with monthly accounting periods. All of the company's accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its cred sales are 2/10 n,/30 unless stated differently): May 1- Issued Check No. 3410 to J&K Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense- Selling Space and the balance to Rent Expense-Office Space.) 2 Sold merchandise on credit to Bowman Company, Invoice No. 8785 for $6,100 (cost is 4,100). 2- Issued a $175 credit memorandum to Knott Co., for defective (worthless) merchandise sold on April 28 and returned fro credit. The total selling price (gross) was $4,725 3- Received a $798 credit memorandum from Parker Products for the return fo merchandise purchased on April 29. 4- Purchased the following on credit from Gates Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n/10 EOM. 5- Received payment from Knott Co., for the balance from the April 28 sale less the May 2 return and the discount. 8- Issued Check No. 3411 to Parker Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Bowman Company for the May 2 sale less the discount. \ 11 Purchased $8,800 of merchandise from Gatsby, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gates Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,470, and office salaries, $3,000. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $55,220 (cost is $33,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Bowman Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Joey Corp., invoice dated May 14, terms 2_10, n_60. 19 Issued Check No. 3413 to Gatsby, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Karim Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Joey Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gatsby Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Parker Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Dexter Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Trinity Power in payment of the May electric bill, $1,283. 29 The owner of Eureka Company, Emlyn Eureka, used Check No. 3416 to withdraw $2,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $70,052 (cost is $45,500). 31. Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. I am trying to get the working papers for it. I have to 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. ( number all journals pages as page 2.) Post when instructed to do so. Assume a perpetual inventroy system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet from provided with the working papers. Complete the work sheet using the following info. for accounting adjustments. a. Expired insurace, $403 b. Ending store supplies inventory $2.232 c. Ending office supplies inventory. $504I actually had time tonight with my grandmother just having brain surgery I've been very busy. But I believe I figured most of it out. I have a few question on how to do the adjusting and what to put in certain PR and Explanation columns. I don't have IM and it won't let me email you. But I think im going to call the teacher tomorrow to ask a few questions. more

Voting Question: How can I charge people on my website?

I have an online business and its linked to paypal. Customers are are to make their payments through paypal. But i keep getting orders but no1 had paid. I want to know is there any other way I can charge people without having to open a merchant account and set up a credit card processing service. So far all customers are local, but i dont want to pick up payments just because i find it very unprofessional.... I need help... ASAP its a seasonal business and I need to get it rolling... more

Resolved Question: How can I accept credit card info securely?

I have built a website for a client with a dry cleaning business, who now wants to accept payments online. Because of the nature of the business, I can't set it up like an online store with a shopping cart...he simply needs the customer's credit card information to keep on file, so he can charge them automatically every time service is rendered. I suggested PayPal's email billing, but the size of his customer base makes this impractical. I've been doing extensive research trying to find a solution, on databases, merchant accounts, php, etc., but nothing seems to fit my needs exactly. Besides, I'm much more of a designer than a programmer, and am feeling really out of my depth. I need something a little more idiot's delight, if you know what I mean. :) So my question is this: is there any way to accept and transmit credit card information which is simple enough that someone like me can set up, is easy for my client to access, and is, above all, secure? If this is impossible, as I have begun to suspect, what sort of company can I do this through? Is it a merchant account I need? Does anyone have any alternative solutions for me? Any help would be GREATLY appreciated. I've been tearing my hair out for weeks over this, and it's driving me nuts, but as a self-taught designer I'm trying to broaden my horizons and I'm determined to solve this! Thanks in advance!Just to clarify: I don't need a way for the customer to pay online. I need a way for them to submit their payment information, so that they can be billed automatically via the physical store, not the via internet, if that makes any sense?Also, the cost of the service, as far as I know, is not an issue. more

Resolved Question: Comprehensive Problem-Perpetual ACC 225?

· Resources: Appendix A, Fundamental Accounting Principles, p. 301, and Appendix C.. If you would like to help I can send the attachments to a personal e-mail if you don't already have them .. Complete the Comprehensive Problem-Perpetual. In this project, follow the steps of the accounting cycle to process given transactions in a business environment. Then, synthesize special journals, a trial balance, financial statements, and a post-closing trial balance. Use the spreadsheet in Appendix C available on the student Web site to complete the problems. Use the tabs labeled P07C and Given P07C. Post your answers as an attachment. · (If the Working Papers that accompany this book are not available, omit this comprehensive problem.) · Assume it is Monday, May 1, the first business day of the month, and you have just been hired · as the accountant for Colo Company, which operates with monthly accounting periods. All of the · company’s accounting work is completed through the end of April and its ledgers show April 30 balances. · During your first month on the job, the company experiences the following transactions and · events (terms for all its credit sales are 2_10, n_30 unless stated differently): · May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use · two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space · and the balance to Rent Expense—Office Space.) · 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). · 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold · on April 28 and returned for credit. The total selling price (gross) was $4,725. · 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise · purchased on April 29. · 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, · $574; and office supplies, $83. Invoice dated May 4, terms n_10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2_10, n_60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42 2 days ago - 2 days left to answer. more

Resolved Question: I am trying to copy and paste a template I downloaded. I think its html but when I put it into a browser?

I am trying to copy and paste a template I downloaded. I think its html but when I put it into a browser? the page is coming out as if it were a website on a cell phone. The page is a little watered down and doesn't look like it should. Can somebody please help? this is the actual page I am trying to bring up in my browser http://www.fdis-ohio.com/ this is the actual code for this page<now if you copy and paste it it will not look like this in the browser please help. <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-… <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"> <head> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/> <title>Welcome to First Data Independent Sales</title> <link rel="shortcut icon" href="favicon.ico" /> <link rel="stylesheet" href="styles.css" type="text/css" media="screen" charset="utf-8" /> </head> <body class="home"> <div id="wrapper"> <div class="container"> <div id="header"> <div class="container"> <h1><a href="http://www.fdis-ohio.com">First Data™</a></h1> <h2>Independent Sales</h2> <ul class="topNav"> <li class="contactUs"><a href="contact-us.html">Contact Us</a></li> <li class="customerService"><a href="customer-service.html">Customer Service</a></li> </ul> <ul class="nav"> <li class="merchantSolutions"><a href="merchant-solutions.html">Merchant Solutions</a></li> <li class="marketsWeServe"><a href="markets-we-serve.html">Markets We Serve</a></li> <li class="aboutFDIS"><a href="company-profile.html">About FDIS</a></li> </ul> </div> </div> <div id="banner"> <h3>Welcome to First Data Independent Sales</h3> <p>As a leader in the credit card processing industry, First Data Independent Sales (FDIS) offers small and mid-size businesses merchant accounts that enable them to accept credit cards.</p> </div> <div id="content"> <div class="merchantMarkets"> <div class="container"> <div class="merchantSolutions"> <h4><a href="merchant-solutions.html">Merchant Solutions</a></h4> <ul> <li class="gettingStarted"><a href="getting-started.html">Getting Started</a></li> <li class="productsAndServices"><a href="merchant-services.html">Products & Services</a></li> <li class="merchantResources"><a href="merchant-resources.html">Merchant Resources</a></li> <li class="fraudProtection"><a href="fraud-protection-services.html">Fr… Protection</a></li> <li class="sendMeInfo"><a href="inquiry_merchant.html">Send Me Information</a></li> </ul> </div> <div class="marketsWeServe"> <div> <h4><a href="markets-we-serve.html">Markets We Serve</a></h4> <ul> <li><a href="gas-convenience.html">Gas Stations & Convenience Stores</a></li> <li><a href="restaurant.html">Quick Service Restaurant</a></li> <li><a href="wireless.html">Wireless</a></li> <li><a href="ecommerce-solutions.html">E-Commer… <li><a href="health.html">Health & Beauty</a></li> </ul> </div> </div> </div> </div> <div class="supportContact"> <div class="supportSites"> <div> <div> <h4>Support Sites</h4> <p>FDIS merchants have access to valuable tools and resources to conduct business online.</p> <ul> <li><a href="http://mymerchantoffice.com" target="_blank">Mymerchantoffice.com</a>… </ul> </div> </div> </div> <div class="contactFDIS"> <div> <div> <p><strong>Contact FDIS Today!</strong> (888) 967-7222</p> </div> </div> </div> </div> </div> <div id="footer"> <ul> <li class="home"><a href="http://www.fdis-ohio.com">Home</a>… <li><a href="merchant-solutions.html">Merchant Solutions</a></li> <li><a href="markets-we-serve.html">Markets We Serve</a></li> <li><a href="company-profile.html">About First Data Independent Sales</a></li> <li><a href="privacy-policy.html">Privacy Policy</a></li> </ul> <h4>Services by Cardservice International.</h4> <p>© 2009 First Data Corporation. All Rights Reserved.<br> All trademarks, service marks and trade names referenced in this material are the property of their respective owners. The First Data Independent Sales Agent Program is operated by Cardservice International, Inc. Cardservice International, doing business as First Data Independent Sales (FDIS), is a registered ISO/MSP of Wells Fargo Bank, N.A., Walnut Creek, CA.<br> American Express requires separate approval.<br> FDIS Agent #10391 is an independent agent for Cardservice International.</p> </div> </div> </div> </body> </html> more

Resolved Question: Can a merchant file bad check charges on you if no services were provided?

I was doing business with a gentleman who had recently completed a real estate purchase deal with another broker. He ended up losing money on the deal. Because we were about to embark on a venture together I offered to give him the money he lost contingent upon the Project we were working on closed. He asked me to hold a check until the closing date, then he would deposit it. Needless to say, the deal fell through and we did no other business. Three years later I find out I have a warrant issued for issuance of a bad check. Is this legal since there were no goods and services provided, only a promise to pay based on contingency of a real estate deal closing? Please Advise! more

Voting Question: which business have a high profit and low labour requirnment?

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Resolved Question: Colo Company- HELP? :(?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 2 10, n 30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n 10 EOM. 7. Accounting Information Systems 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n 10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2 10, n 30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2 10, n 60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2 10, n 60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n 10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2 10, n 30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step i more

Resolved Question: Planning to open my new online business. Need your tips on below?

- I am planning to sell an online resume writing service and would like to accept payments online, how should I open a merchant account to accept online payments including paypal. - how can I make the service most convenient? - what's the best web hosting service and why? any rating? I like mocahost.com but I am still not sure. Thanks! more

Resolved Question: Do you also think that Google Home Biz is a scam?

So...I can't believe that I fell in this trap but I did...so just to warn others. There are more posts related to this on Yahoo answers, but a little older...so I thought I would refresh the info. There are a lot of internet money making scams out there, but these people get better and better. They advertise on what it seems like legit websites, they say they will only charge you $1 for shipping fees and they put Google in their name to make it more credible. Anyway, after one pays the $1 then you can see if you look carefully on the bottom of the page, with very small letters, that they will charge you a membership fee of ~79 monthly. They never say anything about this before you pay. Below I pasted the e-mail confirmation I got from them...and it says something about a membership fee now, but still not how much it is. People apparently got charged the amount after 7 days without even knowing why. Anyway...right after I signed up for it I called the 1-800- number listed below and they cancelled my account. But still I'm worried about my credit card...I'll have to watch it carefully! So...be careful out there...all these internet money making websites are scam! Congratulations on your new Business Kit using Google! There has never been a more effective method of creating a successful online business than combining your website with the ability to post links and advertise using the number one search engine: Google! By investing in Your Profit Gateway, you have taken a fantastic step towards financial freedom! You now have access to the tools necessary to create independence, security, and most importantly, control of your own financial destiny! Best Wishes, Your Online Home Business Team! Customer Service/Technical Support If you need assistance setting up your business please call technical support at 1-800-497-4988. Remember we are here to help you become a success. Membership Login Information Login to Your Profit Gateway to get started today:http://www.yourprofitgateway.com Username: Password: Invoice Quantity Product Description Amount 1 Google Home Business Kit Free trial to Google Home Business Kit $0.97 one time setup fee Tax $0.00 You have been charged: $0.97 Customer Service: If you have any questions or concerns regarding this transaction please contact us at 1-800-497-4988 or International customers please call 00-1-646-205-0230 Please do not reply to this email. This mailbox is not monitored and you will not receive a response. Please call the number above if you need to contact customer service. Refund Policy: While you may cancel your subscription at any time, once the billing date for a given month has passed all sales are final. Terms and Conditions of 7 Day Trial: Monthly Service fees will commence 7 days from the date of this purchase, and will be billed monthly thereafter for the continued access to the software. No refunds will be given for failure to use the requested and provided services. We reserve the right to transfer your billing to a third party Merchant of Record. This authority will remain in effect until revoked by me. You may cancel at anytime by calling 1-800-497-4988 or International customers please call 00-1-646-205-0230 . more

Resolved Question: I need help with my Accounting homework? It is for the Colo Company.?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. COMPREHENSIVE PROBLEM— PERPETUAL Colo Company excel mhhe.com/larson Larson−Wild−Chiappetta: Fundamental Accounting Principles, Seventeenth Edition 7. Accounting Information Systems Text © The McGraw−Hill Companies, 2004 302 Chapter 7 Accounting Information Systems 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supp more

Resolved Question: I need the answers to the colo company accounting assignment?

I need help with Colo Company assignment? Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income st more

Resolved Question: Colo Company - Accounting Help?

May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income statement, a May 2005 statement of owner’s equity, and a May 31, 2005, classified balance sheet. 4. Prepare a post-closing trial balance. Also prove the accuracy of subsidiary ledgers by preparing schedules of both accounts receivable and accounts payable more

Resolved Question: Can someone help me with Colo company general ledger?

The Colo Company Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company's accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 2_10, n_30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense-Selling Space and the balance to Rent Expense-Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n_10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchase on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2_10,n_60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and clo more

Resolved Question: Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountan?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n/10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2/10, n/30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2/10, n/60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2/10, n/60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n/10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2/10, n/30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting 6 days ago more

Resolved Question: Can someone please help.?

May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income statement, a May 2005 statement of owner’s equity, and a May 31, 2005, classified balance sheet. 4. Prepare a post-closing trial balance. Also prove the accuracy of subsidiary ledgers by preparing schedules of both accounts receivable and accounts payable more

Resolved Question: Comprehensive Problem-Perpetual...Colo Company?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n/10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2/10, n/30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2/10, n/60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2/10, n/60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n/10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2/10, n/30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting more

Resolved Question: How to get advertisers for Internet Radio Station?

I have a Internet Radio Station that I am focusing on a Lake Community. Will have Talk Show Programs, Poitive Alternative Music and Inspirational Messags. Wanting to sell advertising to the local area community merchants to help them get more exposure for their business or services to the area tourists and visitors. Advertising rates are only $1 per sixty second advertising spot. How can I get local area merchants to buy advertising from us? Thanks for your helpOur area is Lake Tahoe. It is a new Internet Station. more

Resolved Question: A good name for my shiny new character?

picture of her: http://i202.photobucket.com/albums/aa210/nokio66/silverocbust.jpg Alright, I'm having trouble coming up with a name for this kid. And so I need your help! height: 4'11'' Age: 10 weight: 60 lbs. She has the personality of a (very) destructive child. She loves to be in charge of people and on the tops of tall things. She is easily irritated and rarely serious( sorry, the pic is a bit misleading =u=) Life Story! This kid is the second child of a family of some prestige, in a world somewhat reminiscent of steampunked-out early victorian England. Her parents were always very busy managing the family's merchant business, and so her upbringing was left to various maids and governesses. Unfortunately, she was a fiery little horro-mischeif maker since a very young age. Some would call her barely civilised. When she was seven, her parents and older brother left for reasons unknown, and she was left to manage the family business with only a handful of faithful servants. She runs into another hopelessly infantile character, Caelis Sey, and together they make an awful mess of a respectable establishment, offering services from shipping to assasination. She idolises her older brother Hallix, and hence has cut her hair in a style resembling his. Also, she never wears any pants. Just a coat and panties, sorry. And most everything she does is not accepted by polite society. Well, that's her story. A name for such a character would be much appreciated. Preferrably having something to do with Silver, as it colours both her hair and eyes. Thank you in advance~Oh, Caelis is Sey's title, by the way. Not a name. Please don't hesitate to submit names that seem "Out of place". That's the theme I'm going for, here. more

Resolved Question: What is a Good Name for My Character?

full: http://i202.photobucket.com/albums/aa210/nokio66/silverocbust.jpg head: http://i202.photobucket.com/albums/aa210/nokio66/silverochead.jpg Alright, I'm having trouble coming up with a name for this kid. And so I need your help! height: 4'11'' Age: 10 weight: 60 lbs. She has the personality of a (very) destructive child. She loves to be in charge of people and on the tops of tall things. She is easily irritated and rarely serious( sorry, the pic is a bit misleading =u=) Life Story! This kid is the second child of a family of some prestige, in a world somewhat reminiscent of steampunked-out early victorian England. Her parents were always very busy managing the family's merchant business, and so her upbringing was left to various maids and governesses. Unfortunately, she was a fiery little horro-mischeif maker since a very young age. Some would call her barely civilised. When she was seven, her parents and older brother left for reasons unknown, and she was left to manage the family business with only a handful of faithful servants. She runs into another hopelessly infantile character, Caelis Sey, and together they make an awful mess of a respectable establishment, offering services from shipping to assasination. She idolises her older brother Hallix, and hence has cut her hair in a style resembling his. Also, she never wears any pants. Just a coat and panties, sorry. And most everything she does is not accepted by polite society. Well, that's her story. A name for such a character would be much appreciated. Preferrably having something to do with Silver, as it colours both her hair and eyes. Thank you in advance~Ah, more specifications~ I always forget those. Any sort of name is fine, though I'd prefer something that sounds like it could come from a European country. You could make something up if you'd like. Thanks for all your help thus far. more

Resolved Question: Is Quickbooks what I'm looking for?

I've opened an single member LLC. I'm interested in using Quick books Pro. My business will be rather small and a side type deal until I get situated and settled, retail sales and service. I'd like to know if QB will automatically reconcile with my local bank account, and also with my web store. I don't want to have to manually enter everything into QB. I don't necessarily need there merchant services as I'm using pay pal and looking at another merchant service. So will QB do this for me? Every time a customer buys online, and I reconcile QB it is recorded and when I make a purchase with bank/.credit card and reconcile it is recorded? Also what would be the best type "virtual terminal" if a customer calls with CC info or if I'd like to authorize their CC while not in the office?? Thanks ahead. more

Resolved Question: Craigslist sold item buyer wants refund?

So I posted an ad, saying I had a 2g 16gb iphone that I wanted to sell. I sell it to this buyer, and leave happily. Later I get a phone call with him saying that this iphone is not 3g, and he wants a refund. I tell him no refunds. In my ad, I never said that iphone was 3g, I said it was 2g. Also, when we met he never asked me if it was 3g. Now he says hes going to call the police and he cites this Door-to-Door Sales: If you make a purchase at a place other than a merchant's usual place of business, Massachusetts and federal law allows you three days to cancel. This rule applies to purchases of goods or services for over $25. I don't think I am a merchant, as I've only sold this one thing through craigslist. Also in the cragislist terms of use it says that items are sold as-is. Can he actually press legal charges? more

Resolved Question: What is the best small business bank in Northern California?

I have been running a small business for nearly 20 years and my current bank has decided that they don't want me as a customer. My current relationship includes the following products: -Business Checking -Merchant Services -Business Credit Card -Business Credit Line -SBA Loan -Home Mortgage -2 Personal Checking Accounts -2 Personal Savings Accounts Ideally the bank I choose would be able to handle all of this. more

Resolved Question: Comphrehensive problem Colo Company?

(If the Working Papers that accompany this book are not available, omit this comprehensive problem.) Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM.5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusti more

Resolved Question: I need help with journalizing?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 210, n30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n10 EOM.5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 210, n30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 210, n60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 210, n60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 210, n30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. 3. Prepare a May 2005 multiple-step income statement, a May 2005 statement ofrondani1702@yahoo.com more

Voting Question: I need to do exports from Coimbatore.I am a fresher to this business.Whom i should contact to get details?

I am a merchant of spices providing goods to other states.I need to expand my business to international market by exporting.As i am new to export field,How i should start and is there any consultancy providing services for this?Plz Help more

Resolved Question: I NEED HELP WITH SPECIAL JOURNALS?

H I have a comprehensive project I am trying to complete. I have completed the majority and got most answers correct. Unfortunately my worksheet is not balancing. I would really appreciate some help or pointers with this, thanks!!! May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense—Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n_10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2_10, n_60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciation of office equipment, $329. Prepare and post adjusting and closing entries. more

Resolved Question: Answers to some U.S. history questions?

1.The majority of white settlers in colonial America had come from Answer Germany. France. Ireland. England. 2.The first English colonies in North America at Roanoke and Jamestown were set up in the hope of achieving Answer political freedom for settlers. religious freedom for settlers. financial gain for investors. military supremacy for England. 3.Which of the following MOST helped bring economic success to the Jamestown colony? Answer its location partnership with Native Americans the health of the colonists tobacco production 4.England believed that the North American colonies were a source of resources and that their purpose was to be a source of trade and benefit Mother England. This belief defines which term? Answer Self-government Socioeconomic Mercantilism Judicial Review 5.This colony, which was first settled as a for-profit business venture, would later base its economy (trade) on tobacco as a resource of trade with Europe. Answer Virginia Massachusetts New York Connecticut 6.According to the theory of mercantilism, a country has a favorable balance of trade when Answer other countries do not depend on its products. it does not depend on products from other countries. the value of exports is greater than the value of imports. the value of exports is less than the value of imports. 7.Indentured servants came to the North American colonies to serve as a source oflabor. All of the following are TRUE about indentured servants EXCEPT Answer They were guaranteed the rights of citizens. They served terms of 4-7 years. They had signed a contract. They replaced the slaves who had been the previous primary labor source. Their cost of the voyage to North America was paid by someone else. 8.Colonial colleges were founded primarily to further the study of Answer science. medicine business religion. 9.During the colonial period, most settlers made a living as Answer farmers. merchants. small business owners. sailors. 10.All of the following goods were involved in the triangular trade EXCEPT Answer rum slaves cotton sugar 11.The Puritans' views and attitudes led them to promote the idea of Answer social equality. religious tolerance. separation of church and state. hard work for common goals. 12.Which colony developed the first elected legislative assembly in America? Answer Massachusetts Virginia Georgia Rhode Island 13.Which of the following directly contributed to the increase in African slaves brought to the colonies? Answer a lack of indentured servants laws restricting white slavery decrease in the birthrate in colonies high wages paid to indentured servants 14.The Great Awakening had all of the following consequences EXCEPT Answer reduced competition among Protestant sects decline in the authority of Protestant ministers. a belief that common people could make their own decisions. increased emotionalism in church services. a feeling of shared experience among colonists in different religions and of different national origins. 19. The Englishman who established a colony as a haven for Quakers and others of differing beliefs was: Answer James Oglethorpe. William Penn. John Woolman. Cecilius Calvert. 20. The Puritans who settled Massachusetts in the early 17th Century came to the Americas mainly Answer to make money and get rich. to buy slaves and sell them to the Native Americans. to escape religious persecution. to buy land from the Native Americans and trade the newly found resources with the rest of the world. 21.Which BEST describes the geography of New England? Answer a river system similar to the Southern colonies good soil and a long growing season no good ports for ocean vessels a rough and rocky coast with few waterways to the interior. 24.The cultivation of tobacco by the Southern colonists Answer encouraged trade between the settlers and the Native American tribes. prompted the English to seek a community of inclusion. created pressure for more expansion into Native American territory. made Indian slave labor profitable. was ultimately banned by the King of England. 25.In the 1600s, the Puritans were unique in the North American colonies because of their Answer religious toleration. peaceful relations with the Native American tribes. more equal roles between the sexes. requirement that no work be performed on Sundays. impressive educational system. even if you answer one that will help. :D more

Resolved Question: Need Help with Colo Company?

Assume it is Monday, May 1, the first business day of the month, and you have just been hired as the accountant for Colo Company, which operates with monthly accounting periods. All of the company’s accounting work is completed through the end of April and its ledgers show April 30 balances. During your first month on the job, the company experiences the following transactions and events (terms for all its credit sales are 2_10, n_30 unless stated differently): May 1 Issued Check No. 3410 to S&P Management Co. in payment of the May rent, $3,710. (Use two lines to record the transaction. Charge 80% of the rent to Rent Expense—Selling Space and the balance to Rent Expense Office Space.) 2 Sold merchandise on credit to Hensel Company, Invoice No. 8785, for $6,100 (cost is $4,100). 2 Issued a $175 credit memorandum to Knox, Inc., for defective (worthless) merchandise sold on April 28 and returned for credit. The total selling price (gross) was $4,725. 3 Received a $798 credit memorandum from Peyton Products for the return of merchandise purchased on April 29. 4 Purchased the following on credit from Gear Supply Co.: merchandise, $37,072; store supplies, $574; and office supplies, $83. Invoice dated May 4, terms n_10 EOM. 5 Received payment from Knox, Inc., for the balance from the April 28 sale less the May 2 return and the discount. 8 Issued Check No. 3411 to Peyton Products to pay for the $7,098 of merchandise purchased on April 29 less the May 3 return and a 2% discount. 9 Sold store supplies to the merchant next door at their cost of $350 cash. 10 Purchased $4,074 of office equipment on credit from Gear Supply Co., invoice dated May 10, terms n_10 EOM. 11 Received payment from Hensel Company for the May 2 sale less the discount. 11 Purchased $8,800 of merchandise from Garcia, Inc., invoice dated May 10, terms 2_10, n_30. 12 Received an $854 credit memorandum from Gear Supply Co. for the return of defective office equipment received on May 10. 15 Issued Check No. 3412, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 15 Cash sales for the first half of the month are $59,220 (cost is $38,200). (Cash sales are recorded daily but are recorded only twice here to reduce repetitive entries.) 15 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. (Such items are posted daily but are posted only twice each month because they are few in number.) 16 Sold merchandise on credit to Hensel Company, Invoice No. 8786, for $3,990 (cost is $1,890). 17 Purchased $13,650 of merchandise from Fink Corp., invoice dated May 14, terms 2_10, n_60. 19 Issued Check No. 3413 to Garcia, Inc., in payment of its May 10 invoice less the discount. 22 Sold merchandise to Lee Services, Invoice No. 8787, for $6,850 (cost is $4,990), terms 2_10, n_60. 23 Issued Check No. 3414 to Fink Corp. in payment of its May 14 invoice less the discount. 24 Purchased the following on credit from Gear Supply Co.: merchandise, $8,120; store supplies, $630; and office supplies, $280. Invoice dated May 24, terms n_10 EOM. 25 Purchased $3,080 of merchandise from Peyton Products, invoice dated May 23, terms 2_10, n_30. 26 Sold merchandise on credit to Crane Corp., Invoice No. 8788, for $14,210 (cost is $8,230). 26 Issued Check No. 3415 to Perennial Power in payment of the May electric bill, $1,283. 29 The owner of Colo Company, Jenny Colo, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. 30 Received payment from Lee Services for the May 22 sale less the discount. 30 Issued Check No. 3417, payable to Payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees. 31 Cash sales for the last half of the month are $66,052 (cost is $42,500). 31 Post to the customer and creditor accounts. Also post individual items that are not included in column totals at the end of the month to the general ledger accounts. Foot and crossfoot the journals and make the month-end postings. Required 1. Enter these transactions in a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, or a general journal as illustrated in this chapter. Post when instructed to do so. Assume a perpetual inventory system. 2. Prepare a trial balance in the Trial Balance columns of the work sheet form provided with the working papers. Complete the work sheet using the following information for accounting adjustments: a. Expired insurance, $553. b. Ending store supplies inventory, $2,632. c. Ending office supplies inventory, $504. d. Depreciation of store equipment, $567. e. Depreciat more