Pandey Inc. had the following activities during the month A. Borrowed $840,000 cash, signing a promissory note. B. Bought a building for $1,080,000, paying $250,000 in cash and signing a promissory note for $830,000 C. Rented equipment at a cost of $24,000 per month and issued a check covering six months' rent D Provided $175,000 of services and billed customers E. Purchased $58,000 of supplies on account F Received a utility bill for the current period in the amount of $4,000 G. Raised sales prices on 200 units from $420 per unit to $580 per unit H, Received a 50% deposit from a customer on a $48,000 order to be filed next month Required Analyze the events listed below by indicating the accounts and amounts involved in the table below. In the column labeledselect the sign that describes how the accounting equation is affected. If the event should not to be recorded as a transaction, leave it blank (Enter all amounts as positive values.)

]4. seiler company has the following information: materials work-in-process finished goods beginning inventory 300 400 500 ending inventory 700 900 1500 material purchase 7,700 cost of goods sold 15,600 direct labor 5,500 what was the manufacturing overhead for the period? a. $3,400. b. $4,300. c. $3,000. d. $5,500.

Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.

:; )write a paragraph of two to three sentences and describe what will happen to a society that does not have a productive workforce?