Amy

my sister went through my old stuff and was trying to make my desktop work back in my room since we finally got wifi and it won't turn on because i need a mouse to make the computer screen not sleep anymore but it seems that every single USB port wont work for my mouse and keyboard

what can i do to fix this is the computer is on but on sleep mode because of the mouse not being able to work ??

the square root of 75 = square root sign (25 * 3) which it says = 5, square root sign, 3 where does this answer come from???

Just a lil explanation would be nice have no idea where they got that five from?

I had a hip tattoo done about 8 months ago by a real respected tat artist in Miami and for some reason it healed fine when it was new and had NO problems with it whatsoever but 5 days ago it started becoming very itchy and actually majority of the tat is RAISED and real grainy and bumpy. I looked things up and even called my artist but no one really knows whats going on is this normal or is it because of sun exposure i do live in miami and its hot here but plz anything will help

She is about 3 months old and is half Pomeranian and half jack Russel she is not so loud and is very friendly but just eats everything up pillows, sheets, the couch and worst part is she constantly pees in the rooms and in the bathroom, i was using pee pads for her first month because she was the size of my hand but even on walks she DOES NOT pee outside whatsoever. I trained her to sit and behave in the house little tricks like that but what can i do to help with wanting to walk and not eat the furniture. I bought her plenty of chew toys as well....

is there any way i can store my iphones/itunes music to icloud??

i know your able to have 5 GB of stage but when i log into icloud there's no music section?? just contacts notes email and find my phone.

Bank Reconciliation and Entries

The cash account for Bravo Bike Co. at May 1, 2012, indicated a balance of $14,000. During May, the total cash deposited was $70,610 and checks written totaled $65,560. The bank statement indicated a balance of $23,940 on May 31. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items:

a.Checks outstanding totaled $10,660.

b.A deposit of $8,690, representing receipts of May 31, had been made too late to appear on the bank statement.

c.The bank had collected for Bravo Bike Co. $4,590 on a note left for collection. The face of the note was $4,240.

d.A check for $360 returned with the statement had been incorrectly charged by the bank as $630.

e.A check for $630 returned with the statement had been recorded by Bravo Bike Co. as $360. The check was for the payment of an obligation to Portage Co. on account.

f.Bank service charges for July amounted to $70.

g.A check for $1,060 from Elkhart Co. was returned by the bank because of insufficient funds.

i have about 330 songs now and more to come how much storage would i need to get the 20 dollar a year one enough? also once i buy that storage on icloud how do i save muic on there?

APPLYING THE CONCEPTS: Purchases and sales in action

This is a list of purchases and sales transactions that occurred in the month of November. Correctly journalize these transactions below. Use Smart Entry when dropdowns are not available. For compound entries, if amount box does not require an entry, leave it blank. If required, round to the nearest cent.

November 1 Purchased inventory an account with credit terms 2/10, n/30, $3,400.

November 2 Paid transportation costs FOB shipping point, $200.

November 6 Returned part of inventory purchased on 11/1 for a credit, $680.

November 8 Sold inventory on credit, terms 2/10, n/30, $3,760; transportation costs FOB shipping point at a cost of $200, paid by the buyer.

November 10 Paid one half of the amount due for the purchase on 11/1.

November 15 Accepted return of part of inventory sold on 11/8 for credit, $752.

November 16 Paid the remaining balance of the amount due for the purchase on 11/1.

November 17 Collected in full for the sale on 11/8.

FOR entries for .....

NOV 10th

15th

16th

and 17th

how would i journalize the dr/cr and what would be the correct journal titiles ??

would nov 16th be

cash - DR

and Accounts Payable for the CR

???????

I'm not sure how to label these accounts this is one part of the equation...

March 8. Sold merchandise for $9,400 plus 8% sales tax to retail customers who used VISA cards. The cost of merchandise sold was $5,600.

March 8th-sale Debit / Credit

1.

2.

3.

i put

cash

costs of merchandise sold

sales tax

for 1 2 3

and it was wrong how would i label the DR and CR for boxes 1 2 & 3 from the above statement??

please help :/ or explain.

APPLYING THE CONCEPTS: Purchases and sales in action

This is a list of purchases and sales transactions that occurred in the month of November. Correctly journalize these transactions below. Use Smart Entry when dropdowns are not available. For compound entries, if amount box does not require an entry, leave it blank. If required, round to the nearest cent.

November 1 Purchased inventory with credit terms 2/10, n/30, $3,700.

November 2 Paid transportation costs, FOB shipping point, $100.

November 6 Returned part of inventory purchased on 11/1 for a credit, $740.

November 8 Sold inventory on credit, terms 2/10, n/30, $4,720; cost of inventory $2,832; transportation costs FOB shipping point at a cost of $100, paid by the buyer.

November 10 Paid one half of the amount due for the purchase on 11/1.

November 15 Accepted return of part of inventory sold on 11/8 for credit, $944; cost of the inventory, $566.4.

November 16 Paid the remaining balance of the amount due for the purchase on 11/1.

November 17 Collected in full for the sale on 11/8.

i know how to post the DR/CR on the account but i get so confused on the exact desciption for this particular problem please help :/

10++ best answer.

I am stuck on how to fill out this one section is my ledger for my HW please help me or tell me if i'm doing this wrong.

the entry is this

10. Purchased a used truck for $ 12,000, paying $ 1,000 cash and giving a note payable for the remainder.

so for this entry there is three open box titles and i did it as

Truck Expense

Accounts Payable

Notes Payable

....

for notes payable should it be 11,000 since she paid 1,000 in cash?

please help ! thank you