Mr Joseph decided to open a clothing store in Johannesburg- The follow.pdf

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Mookie Betts of the Boston Red Sox had the highest batting average for the 2018 Major League Baseball season. His average was 0.358. So, the likelihood of his getting a hit is 0.358 for each time he bats. Assume he has six times at bat tonight in the Red Sox-Yankee game. d. What is the probability of not getting any hits in the game? (Round your answer to 3 decimal places.) e. What is the probability of getting at least one hit? (Round your answer to 3 decimal places.) d. What is the probability of not getting any hits in the game? (Round your answer to 3 decimal places.) e. What is the probability of getting at least one hit? (Round your answer to 3 decimal places.).

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Mr Joseph decided to open a clothing store in Johannesburg. The following transactions took
place during January 2023 (the end of the financial year) for Franz Fashions: 1. The owner, Mr
Joseph, deposited R165 250 as a capital contribution. 2. Purchased inventory on credit from
Wolf Creations, R48 255. 3. Deposited cash sales for the first week, R18 755. Inventory is
marked up at 55% on cost. 4. Purchased shop equipment on credit from Royal Manufacturers,
R21 750. 5. Paid the first month's rent, R7500, as well as a deposit of R15 000 to Castle
Investments. 6. Sold inventory on credit to K Ludwig, R15 128. Inventory is marked up at 55%
on cost. 7. Paid the first instalment due to Royal Manufacturers, R8 250. 8. Received the
telephone account for January 2023, R3 659. This account was paid only in February 2023. 9.
Received payment from K Ludwig on his account, R5 500. Required: Enter the above
transactions in the accounting equation below, applying the duality concept.

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Exercise VII VII.A. Accounting Cycle The Accounting Cycle – Problem Set ABC Company Ltd. Balance Sheet on Nov. 30, 2014 Assets Equities Equipment 2 000 Paid-in Capital 11 000 Land 5 500 Retained Earnings 1 000 Office Supplies Inventory 1 200 Loan Payable 2 000 Accounts Receivable 7 400 Tax payables 900 Cash, Bank 3 000 Accounts payable 3 200 Prepaid expenses 3 000 Unearned rent revenue 4 000 Allowance for uncollectible Accounts 3 000 Total assets 22 100 Total equities 22 100 Summary of transactions during December: 1. Cash-Purchase of € 1 800 of Office Supplies Inventory 2. Performed consulting services, for which we received € 9,100 cash immediately. 3. Received an invoice for a series of advertisements, € 1 200, that appeared in the local news during December and will be paid in January. 4. In November 2014 we performed additional consulting work, € 2 000 on credit (5/30, n 90) and in December the customer used the discount for prompt payment.. 5. Performed advertisement services for Customer XYZ, for which we will receive € 1,000 on 2 month credit sale. 6. Paid salaries to employees of € 1 200 for December. 7. We sold some of the redundant office supplies inventory on the market –€ 500 through credit card transaction (a straight 3% of credit card services were taken). 8. Received an invoice for external services of € 1 400 for December to be paid with 60 credit term 9. Paid outstanding tax payables. 10. Paid trade creditors € 1,300. 11. The cost of office supplies used during December is € 1,100. 12. In the beginning of September 2014 a subscription rights for local newspaper magazine of € 6 000 was paid for half-a year term in advance; 13. In the beginning of October 2014 company receives rent for 6 months in advance, €6,000 14. At the end of the month Company repaid to the Bank credit tranche 500 and paid interest charges (interest rate as of 9 % p.a.) 15. At the end of month the Customer XYZ made a claim on the advertisement services and we agreed to sales allowance (a reduction of the original selling price) in the amount of 20%. 16. Depreciation of equipment for December amounts to € 100. 17. ABC company acknowledged the $2,000 worth of bad debts in December 2014. Required: a) Prepare the opening journal entry on Dec. 1, 2014. b) Prepare the journal entries for the transactions (1. – 17) for the month of December and post them to the T-accounts, opening additional T-accounts for accounts as needed. Cross-reference the entries using the numbers of the transactions above. c) Prepare a trial balance. d) Prepare the adjusting journal entries and record them at the end of December in the T-accounts as well as in the trial balance. e) Prepare the closing entries for the temporary accounts and the Income Statement. f) Prepare the closing entries for the permanent accounts and the Balance Sheet as of Dec. 31, 2014. VII.B. Account Receivables valuation Thomson Corp. had sales of € 100,000 during 201.

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