Thrillville has $39.5 million in bonds payable. one of the contractual agreements in the bond is that the debt to equity ratio cannot exceed 2.0.thrillville’s total assets are $80.7 million, and its liabilities other than the bonds payable are $10.7 million. the company is considering some additional financing through leasing.
required:
1. calculate total stockholders' equity using the balance sheet equation. (enter your answer in millions rounded to 1 decimal place. (i. e., $5,500,000 should be entered as 5.
2. calculate the debt to equity ratio. (enter your answer in millions. (i. e., $5,500,000 should be entered as 5.5). round ratio answer to 2 decimal places.)
3. the company enters a lease agreement requiring lease payments with a present value of $15.7 million. record the lease. (if no entry is required for a particular transaction/event, select "no journal entry required" in the first account field. enter your answer in millions (i. e., $5,500,000 should be entered as 5.

Which of the following is a problem for the production of public goods?

Will mark the ! hurry ! drag and drop the ethnic group to identify the country where it is the majority. ethnic groups may be used more than once. match to the right boxcristian greeks. arabs. persiansiran qatar cyprus iraq

Accounting! will give five star the bixby co. had the following transactions involving the purchase of merchandise. prepare the necessary general journal entries. any applicable freight costs are prepaid by the seller. the perpetual inventory method is in use. june 16 purchased merchandise having a price of 6,000 from the shelby manufacturing co. on account with credit terms 2/10, n/30. transportation terms fob destination. june 16 purchased merchandise having a price of 9,000 from the ajax supply house on account with credit terms 2/10, n/30. transportation terms fob shipping point. the freight costs were 175. june 17 received the goods from shelby june 17 received the goods from ajax june 20 returned for credit merchandise with an invoice price of 800 to ajax june 25 paid shelby the amount owed june 28 paid ajax the amount owed june 30 returned for cash, merchandise with an invoice price of 400 to shelby questions: prepare the necessary general journal entry for june 16, purchased merchandise having a price of 6000 from shelby manufacturing co prepare the necessary general journal entry for june 17, received goods from shelby merchandise inventory 6000 prepare the necessary general journal entry for june 25 prepare the necessary general journal entry for june 28