Cover DAVIS CONSULTING JOURNALS LEDGERS NOTES and FINANCIAL STATEMENTS INSTRUCTOR ACCT 201 Section ______ GROUP MEMBERS: Chart of Accounts Davis Consulting Chart of Accounts Assets 100Cash...

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Cover DAVIS CONSULTING JOURNALS LEDGERS NOTES and FINANCIAL STATEMENTS INSTRUCTOR ACCT 201 Section ______ GROUP MEMBERS: Chart of Accounts Davis Consulting Chart of Accounts Assets 100Cash 110Accounts Receivable 111Allowance for Bad Debt 120Office Supplies 130Software Inventory 140Prepaid Rent 150Equipment 151Accumulated depreciation -- Equipment 155Furniture 156Accumulated Depreciation -- Furniture Liabilities 200Accounts Payable 205Salaries Payable 210Interest Payable 215Unearned Revenue 225Current Portion of Long-term liability 250Long-Term Liabilities Equity 300Davis, Capital 305Davis, Withdrawals 310Common Stock 311Additional Paid-In Capital--Common Stock 315Preferred Stock 316Additional Paid-In Capital--Preferred Stock 320Retained Earnings Revenue 400Service Revenue 405Sales Revenue Expenses 500Cost of Goods Sold 505Salaries Expense 510Office Supply Expense 515Rent Expense 520Utilities Expense 525Depreciation Expense--Equipment 530Depreciation Expense--Furniture 535Bad Debt Expense 540Bank Expense 600Interest Income 700Interest Expense 800Income Summary Journals DATEACCOUNTS AND EXPLANATIONSAccount NumberDEBITCREDIT Dec. 2Cash10020,000.00 Davis, Capital30020,000.00 To record owner contribution. 2Rent Expense515500.00 Cash100500.00 To record payment of rent. 3Equipment1502,700.00 Cash1002,700.00 To record purchase of computer (5 year life). 4Furniture1553,900.00 Accounts Payable2003,900.00 To record purchase of furniture on credit (5 year life). 5Office Supplies120400.00 Accounts Payable200400.00 To record purchase of office supplies on credit. 9Accounts Receivable1101,500.00 Service Revenue4001,500.00 To record services rendered on account. 12Utilities Expense520200.00 Cash100200.00 To record payment of utilities. 18Cash1001,000.00 Service Revenue4001,000.00 To record payment for services provided. 21Cash1001,800.00 Unearned Revenue2151,800.00 To record receipt for services paid in advance. 21No entry needed(Hired admin assis for $2055 monthly to be paid on the 20th every month). 26Accounts Payable200400.00 Cash100400.00 To record payment on account. 28Cash100300.00 Accounts Receivable110300.00 To record collection on account. 30Davis, Withdrawals3051,500.00 Cash1001,500.00 To record David's withdrawal of cash. Adjusting Entries Dec. 31Accounts Receivable110600.00 Service Revenue400600.00 To accrue service revenue. Dec. 31Unearned Revenue215600.00 Service Revenue400600.00 To record service revenue earned that was collected in advance. Dec. 31Office Supply Expense510200.00 Office Supplies 120200.00 To record supplies used. (400-200 remaining) Dec. 31Depreciation Expense— Equipment52545.00 Depreciation Expense—Furniture53065.00 Accumulated Depreciation—Equipment15145.00 Accumulated Depreciation—Furniture 15665.00 To record depreciation on equipment and furniture. Dec. 31Salaries Expense505872.31 Salaries Payable205872.31 To accrue salaries expense. Closing Entries Dec. 31Service Revenue4003,700.00 Income SummaryN/A3,700.00 To close revenue. 31Income SummaryN/A1,882.31 Salaries Expense505872.31 Office Supply Expense510200.00 Rent Expense515500.00 Utilities Expense520200.00 Dep. Expense—Equipment52545.00 Dep. Expense—Furniture53065.00 To close expenses. 31Income SummaryN/A1,817.69 Davis, Capital3001,817.69 To close income summary 31Davis, Capital3001,500.00 Davis, Withdrawals3051,500.00 To close withdrawals. Jan. 2Cash1007,800.00 Service Revenue4007,800.00 To record consulting engagement Prepaid Rent1402,375.00 Cash1002,375.00 To record prepayment of 5 months rent Jan. 5Office Supplies120300.00 Accounts Payable200300.00 To record purchase of office supplices on account. Jan. 7Software Inventory ($1,680 + $80)1301,760.00 Accounts Payable2001,760.00 Purchases 80 units of software inventory Jan. 18Accounts Receivable1102,000.00 Sales Revenue4052,000.00 To record sale of software inventory Cost of Goods Sold500880.00 Software Inventory130880.00 To record cost of software inventory sold Jan. 19Accounts Receivable1101,000.00 Service Revenue4001,000.00 To record consulting fee. Jan. 20Salaries Payable205872.31 Salaries Expense5051,227.69 Cash1002,100.00 To record payment of salaries. Jan. 21Software Inventory1306,240.00 Accounts Payable2006,240.00 To record purchase of software inventory. Jan. 22Accounts Payable2001,760.00 Cash1001,760.00 To record payment on account. Jan. 24Utilities Expense520200.00 Cash100200.00 To record payment of utilities. Jan. 26Accounts Payable2003,900.00 Cash1003,900.00 To record payment on account. Jan. 28Cash1006,000.00 Sales Revenue4056,000.00 To record sale of software inventory. Cost of Goods Sold5003,120.00 Software Inventory1303,120.00 To record cost for sale of software inventory. Cash1001,500.00 Accounts Receivable1101,500.00 To record collection on account. Bank Reconcilliation Entries Jan. 31Cash100400.00 Accounts Receivable110400.00 To record EFT collection from Hip Hop Hats. Cash10022.00 Interest Income60022.00 To record interest revenue on bank statement. Office Supply Expense5109.00 Cash1009.00 To record EFT payment ot Paper Products. Utilities Expense52085.00 Cash10085.00 To record EFT payment to The Cable Co. Bank Expense54015.00 Cash10015.00 To record bank service charges incurred. Adjusting Entries Jan. 31Salaries Expense505678.72 Salaries Payable205678.72 To accrue salary expense. Jan. 31Office Supplies Expense510350.00 Office Supplies120350.00 To record used office supplies Jan. 31Depreciation Expense—Equipment52545.00 Depreciation Expense—Furniture53065.00 Accumulated Depr.—Equipment15145.00 Accumulated Depr.—Furniture15665.00 To record depreciation expense. Jan. 31Rent Expense515475.00 Prepaid Rent140475.00 To record one month rent expired. Jan. 31Cost of Goods Sold500390.00 Software Inventory130390.00 To adjust for inventory shrinkage. Closing Entries Jan. 31Service Revenue 4008,800.00 Sales Revenue4058,000.00 Interest Income60022.00 Income Summary80016,822.00 To move revenue to income summary Jan. 31Income Summary8007,540.41 Cost of Goods Sold5004,390.00 Rent Expense515475.00 Utilities Expense520285.00 Office Supply Expense510359.00 Salaries Expense5051,906.41 Depr. Expense—Equipment52545.00 Depr. Expense—Furniture53065.00 Bank Expense54015.00 To move expenses to income summary Jan. 31Income Summary8009,281.59 Davis, Capital3009,281.59 To close income summary to capital &"Arial,Bold"&12JOURNAL ENTRY&"Arial,Bold"&12PAGE NO.: J &P GL POSTING TO GENERAL LEDGER IS OPTIONAL FOR PHASE 3 (5 POINTS EXTRA CREDIT IF YOU DO) ACCOUNT NAME:CASHACCOUNT NUNBER:100 DateItemPost Ref.DebitCreditBalance DebitCredit 2-DecJ 120,000.0020,000.00 2-DecJ 1500.0019,500.00 3-DecJ 12,700.0016,800.00 12-DecJ 1200.0016,600.00 18-DecJ 11,000.0017,600.00 21-DecJ 11,800.0019,400.00 26-DecJ 2400.0019,000.00 28-DecJ 2300.0019,300.00 30-DecJ 21,500.0017,800.00 2-JanJ 37,800.0025,600.00 Ck # 206J 32,375.0023,225.00 20-JanCk # 207J 42,100.0021,125.00 21-JanCk # 208J 41,760.0019,365.00 24-JanCk # 209J 4200.0019,165.00 26-JanCk # 210J43,900.0015,265.00 28-JanJ 46,000.0021,265.00 J41,500.0022,765.00 31-JanJ 4400.0023,165.00 J 422.0023,187.00 J 59.0023,178.00 J 585.0023,093.00 J 515.0023,078.00 ACCOUNT NAME:ACCOUNTS RECEIVABLEACCOUNT NUNBER:110 DateItemPost Ref.DebitCreditBalance DebitCredit 9-DecJ 11,500.001,500.00 28-DecJ 2300.001,200.00 31-DecJ 2600.001,800.00 18-JanJ 32,000.003,800.00 19-JanJ 41,000.004,800.00 28-JanJ41,500.003,300.00 31-JanJ 4400.002,900.00 ACCOUNT NAME:Allowance for Bad DebtACCOUNT NUNBER:111 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:OFFICE SUPPLIESACCOUNT NUNBER:120 DateItemPost Ref.DebitCreditBalance DebitCredit 5-DecJ 1400.00400.00 31-DecJ 2200.00200.00 5-JanJ3300.00500.00 31-Jan350.00150.00 ACCOUNT NAME:Software InventoryACCOUNT NUNBER:130 DateItemPost Ref.DebitCreditBalance DebitCredit 7-JanJ 31,760.001,760.00 18-JanJ 3880.00880.00 22-JanJ 46,240.007,120.00 28-JanJ 43,120.004,000.00 31-JanJ 5390.003,610.00 ACCOUNT NAME:Prepaid RentACCOUNT NUNBER:140 DateItemPost Ref.DebitCreditBalance DebitCredit 2-JanJ 32,375.002,375.00 31-JanJ 5475.001,900.00 ACCOUNT NAME:EquipmentACCOUNT NUNBER:150 DateItemPost Ref.DebitCreditBalance DebitCredit 3-DecJ 12,700.002,700.00 ACCOUNT NAME:Accum Depr -- EquipACCOUNT NUNBER:151 DateItemPost Ref.DebitCreditBalance DebitCredit 31-DecJ 245.0045.00 31-JanJ 545.0090.00 ACCOUNT NAME:FurnitureACCOUNT NUNBER:155 DateItemPost Ref.DebitCreditBalance DebitCredit 4-DecJ 13,900.003,900.00 ACCOUNT NAME:Assum Depr--FurnitureACCOUNT NUNBER:156 DateItemPost Ref.DebitCreditBalance DebitCredit 31-DecJ 265.0065.00 31-JanJ 565.00130.00 ACCOUNT NAME:Accounts PayableACCOUNT NUNBER:200 DateItemPost Ref.DebitCreditBalance DebitCredit 4-DecJ 13,900.003,900.00 5-DecJ 1400.004,300.00 26-DecJ 2400.003,900.00 5-JanJ3300.004,200.00 7-JanJ 31,760.005,960.00 21-JanJ 46,240.0012,200.00 22-JanJ 41,760.0010,440.00 26-JanJ43,900.006,540.00 ACCOUNT NAME:Salaries PayableACCOUNT NUNBER:205 DateItemPost Ref.DebitCreditBalance DebitCredit 31-DecJ 2872.31872.31 20-JanJ 4872.310 31-JanJ 5678.72678.72 ACCOUNT NAME:Interest PayableACCOUNT NUNBER:210 DateItemPost Ref.DebitCreditBalance DebitCredit Administrator: Administrator: ACCOUNT NAME:Unearned RevenueACCOUNT NUNBER:215 DateItemPost Ref.DebitCreditBalance DebitCredit 21-DecJ 11,800.001,800.00 31-DecJ 2600.001,200.00 ACCOUNT NAME:Current Portion-LTLACCOUNT NUNBER:225 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Long-Term LiabilitiesACCOUNT NUNBER:250 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Davis, CapitalACCOUNT NUNBER:300 DateItemPost Ref.DebitCreditBalance DebitCredit 2-DecJ 120,000.0020,000.00 31-DecJ 31,817.6921,817.69 J 31,500.0020,317.69 31-JanJ 69,281.5929,599.28 ACCOUNT NAME:Davis, WithdrawalsACCOUNT NUNBER:305 DateItemPost Ref.DebitCreditBalance DebitCredit 30-DecJ 21,500.001,500.00 31-DecJ 31,500.000.00 ACCOUNT NAME:Common StockACCOUNT NUNBER:310 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Add Pd-In Capital-CSACCOUNT NUNBER:311 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Preferred StockACCOUNT NUNBER:315 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Add Pd-In Capital-PSACCOUNT NUNBER:316 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Retained EarningsACCOUNT NUNBER:320 DateItemPost Ref.DebitCreditBalance DebitCredit ACCOUNT NAME:Service RevenueACCOUNT NUNBER:400 DateItemPost Ref.DebitCreditBalance DebitCredit 9-DecJ 11,500.001,500.00 18-DecJ 11,000.002,500.00 31-DecJ 2600.003,100.00 J 2600.003,700.00 J 33,700.000.00 2-JanJ 37,800.007,800.00 19-JanJ 41,000.008,800.00 31-JanJ 68,800.000.00 ACCOUNT NAME:Sales RevenueACCOUNT NUNBER:405 DateItemPost Ref.DebitCreditBalance DebitCredit 18-JanJ 32,000.002,000.00 28-JanJ 46,000.008,000.00 31-JanJ 68,000.000.00 ACCOUNT NAME:Cost of Goods SoldACCOUNT NUNBER:500 DateItemPost Ref.DebitCreditBalance DebitCredit 18-JanJ 3880.00880.00 28-JanJ 43,120.004,000.00 31-JanJ 5390.004,390.00 J 64,390.000.00 ACCOUNT NAME:Salaries ExpenseACCOUNT NUNBER:505 DateItemPost Ref.DebitCreditBalance DebitCredit 31-DecJ 2872.31872.31 J 3872.310.00 20-JanJ 41,227.691,227.69 31-JanJ 5678.721,906.41 J 61,906.410.00 ACCOUNT NAME:Office Suply ExpenseACCOUNT NUNBER:510 DateItemPost Ref.DebitCreditBalance DebitCredit 31-DecJ 2200.00200.00 J 3200.000.00 31-JanJ 59.009.00 J5350.00359.00 J6359.000.00 ACCOUNT NAME:Rent ExpenseACCOUNT NUNBER:515 DateItemPost Ref.DebitCreditBalance DebitCredit 2-DecJ 1500.00500.00 J 3500.000.00 31-JanJ 5475.00475.00 J 6475.000.00 ACCOUNT NAME:Utilities ExpenseACCOUNT NUNBER:520 DateItemPost Ref.DebitCreditBalance DebitCredit 12-DecJ 1200.00200.00 J 3200.000.00 24-JanJ 4200.00200.00 31-JanJ 585.00285.00 J 6285.000.00 ACCOUNT NAME:Depr Exp - EquipmentACCOUNT NUNBER:525 DateItemPost Ref.DebitCreditBalance DebitCredit 31-DecJ 245.0045.00
Answered Same DayJul 29, 2021

Answer To: Cover DAVIS CONSULTING JOURNALS LEDGERS NOTES and FINANCIAL STATEMENTS INSTRUCTOR ACCT 201 Section...

Nitish Lath answered on Jul 30 2021
138 Votes
Cover
    DAVIS CONSULTING
    JOURNALS
    LEDGERS
    NOTES
    and
    FINANCIAL STATEMENTS
    INSTRUCTOR
    ACCT 201 Section ______
    GROUP MEMBERS:
Chart of Accounts
    Davis Consulting
    Chart of Accounts
    Assets
        100    Cash
        110    Accounts Receivable
        111    Allowance for Bad Debt
        120    Office Supplies
        130    Software Inventory
        140    Prepaid Rent
        150    Equipment
        151    Accumulated depreciation -- Equipment
        155    Furniture
        156    Accumulated Depreciation -- Furniture
    Liabilities
        200    Accounts Payable
        205    Salaries Payable
        210    Interest Payable
        215    Unearned Revenue
        225    Current Portion of Long-term liability
        250    Long-Term Liabilities
    Equity
        300    Davis, Capital
        305    Davis, Withdrawals
        310    Common Stock
        311    Additional Paid-In Capital--Common Stock
        315    Preferred Stock
        316    Additional
Paid-In Capital--Preferred Stock
        320    Retained Earnings
        Revenue
            400    Service Revenue
            405    Sales Revenue
        Expenses
            500    Cost of Goods Sold
            505    Salaries Expense
            510    Office Supply Expense
            515    Rent Expense
            520    Utilities Expense
            525    Depreciation Expense--Equipment
            530    Depreciation Expense--Furniture
            535    Bad Debt Expense
            540    Bank Expense
            600    Interest Income
            700    Interest Expense
            800    Income Summary
Journals
    DATE    ACCOUNTS AND EXPLANATIONS    Account Number    DEBIT    CREDIT
    Dec. 2    Cash    100    20,000.00
         Davis, Capital    300        20,000.00
        To record owner contribution.
    2    Rent Expense    515    500.00
         Cash    100        500.00
        To record payment of rent.
    3    Equipment    150    2,700.00
         Cash    100        2,700.00
        To record purchase of computer (5 year life).
    4    Furniture    155    3,900.00
         Accounts Payable    200        3,900.00
        To record purchase of furniture on credit (5 year life).
    5    Office Supplies    120    400.00
         Accounts Payable    200        400.00
        To record purchase of office supplies on credit.
    9    Accounts Receivable    110    1,500.00
         Service Revenue    400        1,500.00
        To record services rendered on account.
    12    Utilities Expense    520    200.00
         Cash    100        200.00
        To record payment of utilities.
    18    Cash    100    1,000.00
         Service Revenue    400        1,000.00
        To record payment for services provided.
    21    Cash    100    1,800.00
        Unearned Revenue    215        1,800.00
        To record receipt for services paid in advance.
    21    No entry needed(Hired admin assis for $2055 monthly to be paid on the 20th every month).
    26    Accounts Payable    200    400.00
         Cash    100        400.00
        To record payment on account.
    28    Cash    100    300.00
         Accounts Receivable    110        300.00
        To record collection on account.
    30    Davis, Withdrawals    305    1,500.00
         Cash    100        1,500.00
        To record David's withdrawal of cash.
        Adjusting Entries
    Dec. 31    Accounts Receivable    110    600.00
         Service Revenue    400        600.00
        To accrue service revenue.
    Dec. 31    Unearned Revenue    215    600.00
         Service Revenue    400        600.00
        To record service revenue earned that was collected in advance.
    Dec. 31    Office Supply Expense    510    200.00
         Office Supplies     120        200.00
        To record supplies used. (400-200 remaining)
    Dec. 31    Depreciation Expense— Equipment    525    45.00
        Depreciation Expense—Furniture    530    65.00
         Accumulated Depreciation—Equipment    151        45.00
         Accumulated Depreciation—Furniture     156        65.00
        To record depreciation on equipment and furniture.
     Dec. 31    Salaries Expense    505    872.31
         Salaries Payable    205        872.31
        To accrue salaries expense.
        Closing Entries
    Dec. 31    Service Revenue    400    3,700.00
         Income Summary    N/A        3,700.00
        To close revenue.
    31    Income Summary    N/A    1,882.31
         Salaries Expense    505        872.31
         Office Supply Expense    510        200.00
         Rent Expense    515        500.00
         Utilities Expense    520        200.00
         Dep. Expense—Equipment    525        45.00
         Dep. Expense—Furniture    530        65.00
        To close expenses.
    31    Income Summary    N/A    1,817.69
         Davis, Capital    300        1,817.69
        To close income summary
    31    Davis, Capital    300    1,500.00
         Davis, Withdrawals    305        1,500.00
        To close withdrawals.
    Jan. 2    Cash    100    7,800.00
        Service Revenue    400        7,800.00
        To record consulting engagement
        Prepaid Rent    140    2,375.00
         Cash    100        2,375.00
        To record prepayment of 5 months rent
    Jan. 5    Office Supplies    120    300.00
         Accounts Payable    200        300.00
        To record purchase of office supplices on account.
    Jan. 7    Software Inventory ($1,680 + $80)    130    1,760.00
        Accounts Payable    200        1,760.00
        Purchases 80 units of software inventory
    Jan. 18    Accounts Receivable    110    2,000.00
        Sales Revenue    405        2,000.00
        To record sale of software inventory
        Cost of Goods Sold    500    880.00
        Software Inventory    130        880.00
        To record cost of software inventory sold
    Jan. 19    Accounts Receivable    110    1,000.00
        Service Revenue    400        1,000.00
        To record consulting fee.
    Jan. 20    Salaries Payable    205    872.31
         Salaries Expense    505    1,227.69
        Cash    100        2,100.00
        To record payment of salaries.
    Jan. 21    Software Inventory    130    6,240.00
        Accounts Payable    200        6,240.00
        To record purchase of software inventory.
    Jan. 22    Accounts Payable    200    1,760.00
         Cash    100        1,760.00
        To record payment on account.
    Jan. 24    Utilities Expense    520    200.00
        Cash    100        200.00
        To record payment of utilities.
    Jan. 26    Accounts Payable    200    3,900.00
         Cash    100        3,900.00
        To record payment on account.
    Jan. 28    Cash    100    6,000.00
        Sales Revenue    405        6,000.00
        To record sale of software inventory.
        Cost of Goods Sold    500    3,120.00
         Software Inventory    130        3,120.00
        To record cost for sale of software inventory.
        Cash    100    1,500.00
         Accounts Receivable    110        1,500.00
        To record collection on account.
        Bank Reconcilliation Entries
    Jan. 31    Cash    100    400.00
         Accounts Receivable    110        400.00
        To record EFT collection from Hip Hop Hats.
        Cash    100    22.00
         Interest Income    600        22.00
        To record interest revenue on bank statement.
        Office Supply Expense    510    9.00
         Cash    100        9.00
        To record EFT payment ot Paper Products.
        Utilities Expense    520    85.00
         Cash    100        85.00
        To record EFT payment to The Cable Co.
        Bank Expense    540    15.00
         Cash    100        15.00
        To record bank service charges incurred.
        Adjusting Entries
    Jan. 31    Salaries Expense    505    678.72
         Salaries Payable    205        678.72
        To accrue salary expense.
    Jan. 31    Office Supplies Expense    510    350.00
        Office Supplies    120        350.00
        To record used office supplies
    Jan. 31    Depreciation Expense—Equipment    525    45.00
        Depreciation Expense—Furniture    530    65.00
        Accumulated Depr.—Equipment    151        45.00
         Accumulated Depr.—Furniture    156        65.00
        To record depreciation expense.
    Jan. 31    Rent Expense    515    475.00
        Prepaid Rent    140        475.00
        To record one month rent expired.
    Jan. 31    Cost of Goods Sold    500    390.00
        Software Inventory    130        390.00
        To adjust for inventory shrinkage.
        Closing Entries
    Jan. 31    Service Revenue     400    8,800.00
        Sales Revenue    405    8,000.00
        Interest Income    600    22.00
        Income Summary    800        16,822.00
        To move revenue to income summary
    Jan. 31    Income Summary    800    7,540.41
        Cost of Goods Sold    500        4,390.00
        Rent Expense    515        475.00
        Utilities Expense    520        285.00
        Office Supply Expense    510        359.00
        Salaries Expense    505        1,906.41
        Depr. Expense—Equipment    525        45.00
        Depr. Expense—Furniture    530        65.00
        Bank Expense    540        15.00
        To move expenses to income summary
    Jan. 31    Income Summary    800    9,281.59
         Davis, Capital    300        9,281.59
        To close income summary to capital
    D    D    D    D    D
    Feb. 1    Cash        8,500.00
        Service revenue            8,500.00
        To record service revenue
    1    Cash        300,000.00
        Long- term notes payable            300,000.00
        To record loan receipt
    1    Davis Capital        29,599.28
        Common stock            20,000.00
        Paid in capital in excess of PAR            9,599.28
        To record conversion of capital into common stock
    1    Cash        340,000.00
        Common stock            20,000.00
        Paid in capital in excess of PAR- CS            20,000.00
        Preferred stock            240,000.00
        Paid in capital in excess of PAR- PS            60,000.00
        (To record issuance of shares)
    2    Office supplies        600.00
        Accounts...
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