N 0 P T D 1 2 H PROBLEM Chapter 15 Cyde and Current Me Ang Probleme Samoch Olsund Preislington time ofereik Thespany has predecedare, prin the word below. Code est w within the fale percent in the the 15th fing the talente 10 ppear in the whole Payments for ladies really made 11 long the wishese bave been in G etertai a ulag 13 wartete presimly 27 de agter contract will be depreciation charge will be 16.00 14 1.0 to pay 417 will do infot September is where programet Saw bagus le paid in the 16 Chand will debe will be 12 and the cake. What will be the company more Ofert 15 20 ANSWER 21 nes 23 Wharge 24 1 Cli 28 W Se 27 20 Tutti 20 Supplier 314 Where 2,000.00 136 0514220 . Parimad Netti Triunilai Tetapi Assigned Problem 1 Assigned Problem 2 Assigned Problem Web Arial B Genern 78 - . 1 3 K M N o Q R 5 1 U v 50,000 590,000 $126.000 52.00 56.012,000 $14.000.00 52 c D E Sepples where 14 Amness of labor and supplies 125 Pymes made for laborandopplies 4 Netthon 35 Tuales lectie Total purchases (line) 37 General al ministrative salaries 39 10 Miscellaneous expen Tam 41 Programs 421 Tuisyen 431 Netcak palator) 15 wwwing surplus wmmary: IS Categning with me burring 47 16 Chat and with a borrowing line 14-15) 17 Target chance the 49 I Curateurple call in belaste) 361 > -537,000-$37.000 $17,MOSTMO-52000 527,000 $2,000 $27.00 $27,000 -39.100 -99,00 -9.000 -99,000 58000 50.00 50.00 50.00 / -32,700 -33,900 -$2,70 52.70-52.790-51,700 -32.00 -5610 -5180.00 5111.000 500.00 SSS a I Aed Publi mes Orthes and Preis plus les fedit from its best They has protes, and the appear in the webblew Cale ma les 10 pret the oth of 5 percent in the month foon the 15 is the methfulige Laborandupplies 10 per the wed Payments for laborandupplies are yelly made during the 11 weether in which has been redditive 12 i will approximal 17.000 mah pender graue 13 will be 19,000 amanth deprecharge will be $14,000 meth 14 pen will be 57.700 meter pay $41,000 will be del both September 10 progres Payo S180,000 building the paid i Odobe 16 Cahun bedway I will t5131,000, and ammumah balance of 90,000 will 17 was there the math budget period. What will be the company guire 18 on 19 20 ANSWER May JUSE Jels AN Spot Nomber BEY 22 Culled when 23 1 5139,000 180.000 $300,000 540.000 70,000 $300,000 SJ4A010) 0.00 STR.000 24 1 Conta 25 26 30-40 days 30 27 6.90 days 23 Totales 600 1.000 5126,000 $82,000 536.000 5734,000 5162.400 30,000 se -527,000 39,000 -51.100 -527,000 327,000 -50.000 -59.000 -5.2.700 -53.700 -517.00 -39,000 -51,00 -527,00 -590 -53.700 1.00 327,000 -50.000 -53.700 -811.000 59,00 -57, 30 Sepplin wurde 114 Art of labor depplies Payments made for labor and supplies 33 34 Natashi 35 Total acties die 3 367 Total pertheime 37 General and motive salaries 3. Lase 39 10 Mised expenses 40 11 Tau gress payment 42 Taal payam Nelah gantar los) 44 45 huisar 46 15 Cash with being 67 16 Cabled in line 14. 159 4 17 Terresh bree) 49 1 Cul hailanni SO 51 -517.00 -59,040 -53,790 543,000 -517.000 -59.000 -5, -$18,000 $133.000 5.000 3,00 0,00 9.00 9.00