Use the adjusted trial balance and prepare a properly format…

Use the adjusted trial balance and prepare a properly formatted Multi-step Income Statement.  Holiday’s Music Corp. Adjusted Trial Balance 30-Apr   Dr. Cr. Cash $68,000   Accounts Receivable 12,000   Prepaid Insurance 850   Prepaid Advertising 13,250   Office Supplies                1,475   Merchandise Inventory            27,850   Estimated Returns Inventory 4,370 Equipment          250,000   Accumulated Depreciation-Equipment   $100,000 Music Copyrights            60,000   Accounts Payable   10,300 Salaries Payable   63,018 Customer Refunds Payable 3,800 Notes Payable (short term)   7,500 Long-term Notes Payable    92,500 Common Stock   25,000 Retained Earnings   170,062 Dividends 30,000   Sales   $265,065 Sales Discount            25,702   Cost of Goods Sold          124,209   Insurance Expense (on office)              3,000   Advertising Expense              1,900   Office Salaries Expense            23,000   Office Supplies Expense              13,319   Office Rent            24,000   Depreciation Expense- Office Building              5,000   Royalties (an expense)            26,000   Travel Expenses (sales related)            13,200   Utilities Expense              7,230   Interest Expense              2,890                 Totals $737,245 $737,245

During an assessment, a patient reports to a nurse they are…

During an assessment, a patient reports to a nurse they are not feeling well and have been having unusual muscle cramps and numbness of the hands all morning.  Based on the complaints and lab work listed below, what other manifestations would the nurse expect to see. Lab Item Lab Value Normal Ranges Sodium 137 mEq/L 135 – 145 mEq/L Potassium 4.2 mEq/L 3.5 – 4.5 mEq/L Calcium 8.2  mg/dL 8.6 – 10.5 mg/dL Chloride 102 mmol?L 98 – 102 mmol/L  

Use the adjusted trial balance and prepare a properly format…

Use the adjusted trial balance and prepare a properly formatted classified Balance Sheet Holiday’s Music Corp. Adjusted Trial Balance 30-Apr   Dr. Cr. Cash $68,000   Accounts Receivable 12,000   Prepaid Insurance 850   Prepaid Advertising 13,250   Office Supplies                1,475   Merchandise Inventory            27,850   Estimated Returns Inventory 4,370 Equipment          250,000   Accumulated Depreciation-Equipment   $100,000 Music Copyrights            60,000   Accounts Payable   10,300 Salaries Payable   63,018 Customer Refunds Payable 3,800 Notes Payable (short term)   7,500 Long-term Notes Payable    92,500 Common Stock   25,000 Retained Earnings   170,062 Dividends 30,000   Sales   $265,065 Sales Discount            25,702   Cost of Goods Sold          124,209   Insurance Expense (on office)              3,000   Advertising Expense              1,900   Office Salaries Expense            23,000   Office Supplies Expense              13,319   Office Rent            24,000   Depreciation Expense- Office Building              5,000   Royalties (an expense)            26,000   Travel Expenses (sales related)            13,200   Utilities Expense              7,230   Interest Expense              2,890                 Totals $737,245 $737,245  

  October 1 Planet Express Inc. sold to Moe’s Tavern LLC….

  October 1 Planet Express Inc. sold to Moe’s Tavern LLC. merchandise that cost $14,440 for $78,880, 1/15, n EOM, FOB Shipping October 2 Shipping cost of $2,009 is paid.  October 9 Planet Express accepted a return of merchandise of $3,880 that cost $890.  October 15 Moe’s Tavern pays the invoice.  Create a table and prepare journal entries for Planet Express and Moe’s Tavern. ***Do all entries for Planet Express and then all entries for Moe’s Tavern.***