write up two-column cash book of komolafe ltd for the month of September 2000 sept 1:balance at this date:cash in hand #3000 sept 3:cash sales #5400 oni paid cheque on account #2500 sept4:paid cash sales and oni's cheque of the 3rd Sept into bank sept 8:paid sundry expenses in cash #1100 sept 11:cash sales paid into bank #10600 sept 14: received cheque #4000 from Martins received cash #2100 from Alonzo sept 15: paid cheque and cash received on the 14th into the bank sept 17: mr Martins cheque was returned marked DAR sept 18: bought goods by cheque #19100 sept 21:cash sales #9400 sept 22:paid cash into bank #8000 sept 25:paid rent in cash #1500 sept 26: received cheque from nnaka #2000 Sept 27:received cash from fabunmi #1000 sept 27:paid wages by cheque #4600 sept 40:cash sales paid into bank #7900 balance the cash book on 30th september 2000

Over the past year, three of the star salesmen at family resorts international's corporate office have been lured away to competitors. on top of that, karina, the general manager of the sales department, has noticed that most employees come in, do their jobs, and leave. family resorts offers a good salary, benefits, and tuition reimbursement, as well as a number of development and training programs. most employees seem contented enough, but karina would like to do something to increase the level of engagement among her staff. what do you think karina should do?

Fabian got into an accident on his way to work. he had multiple fractures in his leg. his doctor advised strict bed rest for at least three months. fabian is a freelance wildlife photographer who usually works on a contract basis, and this is his primary source of income. before the accident, fabian was planning his finances. which goal of his financial plan would fabian in getting through without pay for the next three months? the goal that requires the creation of a/an would fabian get through the next three months without pay.

He moto hotel opened for business on may 1, 2017. here is its trial balance before adjustment on may 31. moto hotel trial balance may 31, 2017 debit credit cash $ 2,283 supplies 2,600 prepaid insurance 1,800 land 14,783 buildings 72,400 equipment 16,800 accounts payable $ 4,483 unearned rent revenue 3,300 mortgage payable 38,400 common stock 59,783 rent revenue 9,000 salaries and wages expense 3,000 utilities expense 800 advertising expense 500 $114,966 $114,966 other data: 1. insurance expires at the rate of $360 per month. 2. a count of supplies shows $1,050 of unused supplies on may 31. 3. (a) annual depreciation is $2,760 on the building. (b) annual depreciation is $2,160 on equipment. 4. the mortgage interest rate is 5%. (the mortgage was taken out on may 1.) 5. unearned rent of $2,580 has been earned. 6. salaries of $810 are accrued and unpaid at may 31