HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI HAMOOD HABIBI

The account titles for transaction (d) 5/5 should appear in the account title column of the journal entry as a. merchant’s bank equipment—store b. cash equipment—store c. a/p—bellhaven bank cash d. inventory—merchandise p. woodsley—capital

Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.

Which of the following best describes the economic effect that results from the government having a budget surplus? a. consumers save more and spend less, enabling long-term financial planning. b. overall demand decreases, reducing the incentive for producers to increase production. c. banks have more deposits, enabling them to make more loans to investors. d. government spending increases, increasing competition for goods and services and driving prices up.