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You will do this before you prepare the Bank Reconciliation Statement. Back-On-Track functionality
Please note that any answers from previous pages carried through onto this page (either on the page or in a
popup information page) have been reset, if necessary, to the correct answers. Your particular answers from
previous pages are no longer shown. Remember:
You are required to enter all answers to the nearest whole dollar. When calculating a discount, if a discount is
not a whole number, round the discount to the nearest whole dollar. Then, to calculate the cash amount, subtract
the discount from the original amount. There may be entries in the general journal that require posting to both a control account and a subsidiary ledger. In these cases, after you have posted to both ledgers, you should enter the reference for both the general ledger
account and the subsidiary ledger account in the Post Ref. column to indicate that you have posted to both
accounts. For example, if the reference number for the control account is 110 and the reference number for the
subsidiary ledger account is 110-1, you should type '110/110-1' into the Post Ref.
The week crossword puzzle solutions
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Manual Accounting Practice Set
Glorious Pants, US GAAP Edition 3
Feedback: Transactions - week 3 This is a feedback page. Please review this page carefully because later pages in this practice set build on the feedback
provided here. After you have reviewed your feedback page, click Continue at the bottom of this page to move on to the
next page of your practice set. Using the company's records that are provided below, you are now required to record transactions that occurred throughout
the third week of June. The week 3 transactions are listed below:
Week 3
Date Transaction description
15 Sold Gourmet Cream to KavaJava for $480, Invoice No.
Worksheets: This module has some advance and new topic compare to the last module. It contains assignments and examples of a medium to large businesses and firms. It is an intermediate difficulty level assignment as it involves topics like inventory, bank reconciliation, and cash flow. The module takes a total of 17 hours to complete. Assignment Set: This is the most difficult and utilized form of the test module. What makes this module the toughest among the other three is the strict and systematic grading scheme which is checked by the perdisco experts. To complete this module, you will require a total of 21 hours. This module includes In-depth knowledge and analysis of advanced topics such as taxation and finance system of big and mega gigantic companies and corporations. continuously providing reliable and constructive feedback and maintaining high-quality standards in providing assignments, perdisco has established itself as a renowned and every household name among accounting students who are studying in any universities all across Australia, New Zealand, Canada, USA and parts of Asia.
It consist of the following files:
ex2. m - Octave/MATLAB script that steps you through the exercise
ex2 reg. m - Octave/MATLAB script for the later parts of the exercise
- Training set for the first half of the exercise
- Training set for the second half of the exercise
submit. m - Submission script that sends your solutions to our servers
mapFeature. m - Function to generate polynomial features
plotDecisionBoundary. m - Function to plot classifier's decision boundary
[*] plotData. m - Function to plot 2D classification data
[*] sigmoid. m - Sigmoid Function
[*] costFunction. m - Logistic Regression Cost Function
[*] predict. m - Logistic Regression Prediction Function
[*] costFunctionReg. m - Regularized Logistic Regression Cost
Video - YouTube videos featuring Free IOT/ML tutorials
* indicates files you will need to complete
plotData. m:
function plotData ( X, y)%PLOTDATA Plots the data points X and y into a new figure% PLOTDATA(x, y) plots the data points with + for the positive examples% and o for the negative examples.
g = 1. / ( 1 + exp ( - z));% =============================================================
costFunction. m:
function [J, grad] = costFunction ( theta, X, y)%COSTFUNCTION Compute cost and gradient for logistic regression% J = COSTFUNCTION(theta, X, y) computes the cost of using theta as the% parameter for logistic regression and the gradient of the cost% w. r. t. to the parameters. % Initialize some useful values
m = length ( y);% number of training examples% You need to return the following variables correctly
J = 0;
grad = zeros ( size ( theta));% ====================== YOUR CODE HERE ======================% Instructions: Compute the cost of a particular choice of theta. % You should set J to the cost. % Compute the partial derivatives and set grad to the partial% derivatives of the cost w. each parameter in theta%% Note: grad should have the same dimensions as theta%%DIMENSIONS:% theta = (n+1) x 1% X = m x (n+1)% y = m x 1% grad = (n+1) x 1% J = Scalar
z = X * theta;% m x 1
h_x = sigmoid ( z);% m x 1
J = ( 1 / m) * sum (( - y.
110-
Date Description Ref. Debit Credit Balance
May 31 Balance 0
Jun 10 Credit sale SJ 3, 460 3, 460 DR
Jun 17 q CRJ 0 1100 2360 DR
Jun 17 Repayment CRJ 1, 100 2, 360 DR
(ctsPay3_week3)
Account: APC - Croup Coffee
Account No. 210-
May 31 Balance 3, 047 CR
Jun 1 Credit purchase PJ 362 3, 409 CR
Jun 18 q GJ 1195 0 2214 CR
Jun 18 Purchase return GJ 1, 195 2, 214 CR
(sh_week3)
GENERAL LEDGER Account: Cash
Account No. 100
May 31 Balance 27, 374 DR
There are no relevant entries in the Cash ledger for this week. (ctsRecControl_week3)
Account: ARC - Accounts Receivable Control
Account No. 110
May 31 Balance 8, 174 DR
Jun 10 Sales return from SloZone GJ 379 7, 795 DR
There are no relevant entries in the Accounts Receivable Control ledger for this week. (ventory_week3)
Account: Merchandise Inventory
Account No. 120
May 31 Balance 75, 369 DR
There are no relevant entries in the Merchandise Inventory ledger for this week. There are no relevant entries in the Purchases ledger for this week. (Q=520-501.
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203. 15 Paid sales staff wages of $5, 987 for the two weeks up to and including yesterday, Check No. 607. 16 SloZone paid the full amount owing on their account. 17 Revamp Coffee Carts paid $1, 100 in partial payment of their account. 17 Made cash sales of $9, 293 during the week. 18 Returned $1, 195 worth of faulty product to Croup Coffee. Received a Credit Memorandum for $1, 195. 20 Received a purchase order from Revamp Coffee Carts. Created a corresponding sales order to deliver Coffee
Cup Lids to this customer for $290, Invoice No. 204. Instructions for week 3
Record all week 3 transactions in the relevant journals. Note that special journals must be used where applicable. Any transaction that cannot be recorded in a special journal
should be recorded in the general journal. 1)
ARC - KavaJava
Post entries recorded in the journals to the appropriate ledger accounts according to the company's accounting
policies and procedures. Note that the relevant totals of the special journals will be posted to the general ledger accounts at the end of the
month.
- Week 3
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PurchaseReturns_week3)
Account: Purchase Returns and Allowances
Account No. 501
Jun 18 q GJ 0 1195 1195 CR
Jun 18 Purchase return to Croup Coffee GJ 1, 195 1, 195 CR
(Q=520-516. WagesExpense_week3)
Account: Wages Expense
Account No. 516
Jun 15 q CPJ 5987 0 5987 DR
Jun 15 Paid staff wages CPJ 5, 987 5, 987 DR
Glorious Pants, US GAAP Edition 3 (VBU3q)
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