A patient who had a segmental left lung resection for treatm…

A patient who had a segmental left lung resection for treatment of a lung carcinoma returns from surgery with a left posterolateral chest tube attached to a disposable water-seal chest drainage system. Which signs would indicate that the drainage system is working properly?

For the event described below, make the appropriate entries…

For the event described below, make the appropriate entries in journal entry format to record its effects on the firm.  On 9/02 your company “mortgaged” one of its properties and received $350 of cash from the bank. Another way to describe this transaction is that your company took out a mortgage loan.  Date Account(s) you debit (left aligned and listed first)     Account(s) you credit      (indented and listed last) Debit Credit       350  350 Notes on answer format: In the portion of the journal entry listing accounts: Identify accounts using the official account abbreviations (use the official account abbreviations which you can review by looking at the images at the bottom of this question. Pay attention to capitalizations!). In the portion of the journal entry listing dollar amounts:  In some cases, the dollar amount will be filled in for you. When you fill in a dollar amount, do not use any spaces, commas, or symbols.  If there is a place for an answer but you think it should be left blank, enter the number 0.

Ricci Co. begins the year 2000 with 10 units of inventory in…

Ricci Co. begins the year 2000 with 10 units of inventory in its warehouse, each of them cost Ricci Co. $10 to acquire, so the balance in the inventory account at the beginning of the year is $100. During the year 2000, Ricci Co. acquires new inventory on the following dates and with the following quantities and prices per unit: Date Quantity Cost per unit 1/30/2000 5 $12 6/15/2000 15 $8 Ricci Co. counts 5 units in its warehouse at the end of 2000. Which of the following statements about its COGS and ending inventory are true?

Assume that Reppenhagen Co. wants to make an adjusting entry…

Assume that Reppenhagen Co. wants to make an adjusting entry at year end to recognize $100 in bad debt expenses. Please make the journal entry in the table below in journal entry format. Date Account(s) you debit (left aligned and listed first)     Account(s) you credit      (indented and listed last) Debit Credit (adjusting)       100  100 Notes on answer format: In the portion of the journal entry listing accounts: Identify accounts using the official account abbreviations (use the official account abbreviations which you can review by looking at the images at the bottom of this question. Pay attention to capitalizations!). In the portion of the journal entry listing dollar amounts:  In some cases, the dollar amount will be filled in for you. When you fill in a dollar amount, do not use any spaces, commas, or symbols.  If there is a place for an answer but you think it should be left blank, enter the number 0.

Note on answer formatting for this question: enter only numb…

Note on answer formatting for this question: enter only numbers rounded to the nearest dollar. Please do not enter signs, symbols, or punctuation.  Reppenhagen Co. is a company that occasionally makes credit sales. It knows that it will be unable to collect all of its accounts receivable and, every year at year-end, it makes appropriate adjusting entries relating to bad debts or uncollectible accounts receivable. In 2012, Reppenhagen Co. had credit sales of $50,000, it collected $52,000 of accounts receivable, and wrote off $4,000 of accounts receivable as bad debts. At year end in 2012, Reppenhagen Co. had a balance in accounts receivable of $2,000 and a balance in allowance for doubtful accounts of $90. Imagine that you are an accountant employed at Reppenhagen Co. At year end in 2012, the CEO of Reppenhagen Co. asks you to calculate bad debt expense in two ways so that she can compare them to each other. Calculate the bad debt expense Reppenhagen Co. would recognize if it used the percentage of sales method assuming that you believe Reppenhagen Co. will be unable to collect 3% of its credit sales. Calculate the bad debt expense Reppenhagen Co. would recognize if it used the percentage of accounts receivable method assuming that you believe Reppenhagen Co. will be unable to collect 5% of its accounts receivable.

For the event described below, make the appropriate entries…

For the event described below, make the appropriate entries in journal entry format to record its effects on the firm.  On 7/02 you “mortgaged” a property and received $100 cash. Another way to describe this transaction is that you took out a mortgage loan. The loan’s interest rate is 12% per year including the month during which the loan was initiated and the month during which the loan is terminated. Interest is payable to the bank at the time the loan principal is repaid. At year end on 12/02, the loan is still outstanding and you have made no payments to the lender. Make the appropriate adjusting entry to deal with your mortgage loan at 12/02 in journal entry format. Date Account(s) you debit (left aligned and listed first)     Account(s) you credit      (indented and listed last) Debit Credit 12/02(adjusting)         Notes on answer format: In the portion of the journal entry listing accounts: Identify accounts using the official account abbreviations (use the official account abbreviations which you can review by looking at the images at the bottom of this question. Pay attention to capitalizations!). In the portion of the journal entry listing dollar amounts:  In some cases, the dollar amount will be filled in for you. When you fill in a dollar amount, do not use any spaces, commas, or symbols.  If there is a place for an answer but you think it should be left blank, enter the number 0.

For the event described below, make the appropriate entries…

For the event described below, make the appropriate entries in journal entry format to record its effects on the firm.  On 5/01 your company purchases B&O Railroad for $200 cash. Date Account(s) you debit (left aligned and listed first)     Account(s) you credit      (indented and listed last) Debit Credit 5/01       200  200 Notes on answer format: In the portion of the journal entry listing accounts: Identify accounts using the official account abbreviations (use the official account abbreviations which you can review by looking at the images at the bottom of this question. Pay attention to capitalizations!). In the portion of the journal entry listing dollar amounts:  In some cases, the dollar amount will be filled in for you. When you fill in a dollar amount, do not use any spaces, commas, or symbols.  If there is a place for an answer but you think it should be left blank, enter the number 0.