Discount Office Furniture Knowledge Base
Office furniture for new office? I am planning to setup a new office. And as office furniture is a vital supply for every office, I need some good online stores that offers good variety of office furniture at discount prices. Thanks in advance
Office furniture for a non profit organization.? We have the tax exempt forms and we are not looking for handouts just discounts of any kind. We are expanding due to the services needed by families in AZ. Any suggestions or advice on somewhere to go would be great. Ikea of Tempe I have tried and will never go back, due to the customer service I have received the past few days. The company I work for will help anyone and we are proud of what we do! Provideing support and assistance to families with behaviorally challenged children.
plz help me in this accounts problem? prepare Profit & Loss account & BALANCE SHEET from the following figures: A's capital...........22880 A's drawings.......1320 plant & machinery......9900 property.......6600 purchase........11000 return outwards.........110 salaries..........1320 office-expenses.....715 office furniture...........550 discount(Dr.)......132 debtors............2926 loan to K@10% p.a.,balance on 1 April,2006....4400 cash at bank.............2926 bills payable.............550 stock on 1 April, 2006........3850 wages.........3520 creditors.......4400 gas&fuel.......297 bad debts.........66 freight.............990 loose tools on 1st April,2006.......220 factory lights..........286 proviso for doubtful debts.........88 interest on loan to k......110 cash in hand...........264 sales........23144 adjustments 1)stock on 31 march,2007 was 7260 2)depreciation plant & machinery by (100/3)%, furniture by 10% property by 5% 3)loose tools valued 176 on 31 march,2007 4)of debtors,Rs.6 are bad & maintain & maintain provision of 5% on debtors for doubtful debts. plz tell me the gross profit, net profit and balance sheet fig. i m having a problem in balance sheet of 330 less in assets side, if there is any item of 330 which should come at the side plz tell me. the G.P. is 10571 N.P. is 4985
Decorating New Medical Office & Waiting Room Need Pictures?? I am looking for possible websites, photos, books, etc. of pictures of beautiful new Plastic Surgeon Offices. I have already looked on HGTV and that sort of stuff but everything is ideas for Home. Where to buy top quality furniture, art work, silk plants at a discounted price. I just need decorating picture ideas of traditional P.S. Offices. Any suggestions greatly appreciated!! :)
Another math problem, please help best answer 10 points !? Ross Appliance received an invoice dated October 12, 2008, from a manufacturer that sells office furniture. The list price was $7,450. This manufacturer offers its customers a trade discount of 25%. The manufacturer also offers its customers the following cash discount terms: 2/10, n/30. Assuming that Ross Appliance pays the invoice on October 19, 2008, calculate the following. (Round your answers to the nearest cent.) 1.Trade discount dollar amount: 2.Net price: 3.Cash discount dollar amount: 4.Dollar amount paid to the manufacturer:
Math Prolbem, Best answer 10 points !? FAB Wholesale Products received an invoice dated May 5, 2008, from a manufacturer that sells office furniture. The list price was $30,784. This manufacturer offers its customers a trade discount of 12%. The manufacturer also offers its customers the following cash discount terms: 1/10, n/30. Assuming that FAB Wholesale Products pays the invoice on May 24, 2008, calculate the following. (Round your answers to the nearest cent.) 1.Trade discount dollar amount: 2.Net price: 3.Cash discount dollar amount: 4.Dollar amount paid to the manufacturer:
Accounting help needed? 1) On March 1, Zane Company purchased a new stamping machine with a list price of $24,000. The company paid cash for the machine; therefore, it was allowed a 3% discount. Other costs associated with the machine were: transportation costs, $1,270; sales tax paid, $1,680; installation costs, $450; routine maintenance during the first month of operation, $500. The cost recorded for the machine was: $23,730. $24,000. $25,960. $26,680. 2) On January 6, 2009, the Eldorado Corporation purchased a tract of land for a factory site for $500,000. An existing building on the site was demolished and the new factory was completed on October 11, 2009. Additional cost data are shown below: Title search and transfer documents $1,500 Construction cost of new building 800,000 Real estate and attorney fees 6,200 Costs to level the land 4,000 Architects' fees 9,000 Which of the following correctly states the cost that should be recorded for (a) the land and (b) the new building? $501,500 / $819,200 $511,700 / $809,000 $520,700 / $800,000 $555,700 / $809,000 3) Rodriquez Company paid $375,000 for a basket purchase that included office furniture, a building and land. An appraiser provided the following estimates of the market values of the assets if they had been purchased separately: Office furniture, $75,000; Building, $320,000; Land, $36,000. Based on this information the amount of cost that would be allocated to the office furniture is $58,250. $65,255. $75,000. $78,422. 4) On January 1, 2008, Santa Fe Company purchased a truck that cost $34,000. The truck had an expected useful life of 5 years and a $4,000 salvage value. Based on this information alone: -The amount of depreciation expense recognized in 2011 would be greater if Santa Fe depreciates the asset under the straight-line method than if the double declining balance method is used. -The total amount of depreciation expense recognized over the five year useful life will be greater under the double declining balance method than the straight-line method. -At the end of 2009, the amount in accumulated depreciation account will be less if the double declining balance method is used than it would be if the straight-line method is used. -Both A and C Question: On January 1, 2008, Desmet Company purchased office equipment that cost $15,000 cash. The equipment was delivered under terms FOB shipping point, and transportation cost was $1,000. The equipment had a five year useful life and a $1,200 expected salvage value. 5) Using straight line depreciation, determine the amount of depreciation expense and the amount of accumulated depreciation that would appear on the December 31, 2010 financial statements. $2,960 / $2,960. $2,608 / $7,824. $2,960 / $8,880. $2,600 / $7,800. 6) If Desmet Company had used the double-declining balance depreciation method, the depreciation expense appearing on the 2010 income statement would be: $2,131. $2,304. $5,920. $6,420.
Accounting Help! Best answer gets 10 points!? 7. Jimmy's Car Repair Shop started the year with total assets of $270,000 and total liabilities of $180,000. During the year, the business recorded $450,000 in car repair revenues, $255,000 in expenses, and Jimmy withdrew $45,000. Jimmy's Capital balance at the end of the year was a) $240,000 b) $225,000 c) $285,000 d) $195,000 9. Southeastern Louisiana University sold season tickets for the 2008 football season for $160,000. A total of 8 games will be played during September, October and November. In September, two games were played. In October, three games were played. The balance in Unearned Revenue at October 31 is Question 9 answers a) $0 b) $40,000 c) $60,000 d) $100,000 13. Flynn Company purchased merchandise inventory with an invoice price of $5,000 and credit terms of 2/10, n/30. What is the net cost of the goods if Flynn Company pays within the discount period? a) $5,000 b) $4,900 c) $4,500 d) $4,600 14. The Ryder’s Uptown Grill received a bill of $400 from the Erml Advertising Agency. The owner, John Ryder, is postponing payment of the bill until a later date. The effect on specific items in the basic accounting equation is a) a decrease in Cash and an increase in Accounts Payable b) a decrease in Cash and an increase in J. Ryder, Capital c) an increase in Accounts Payable and a decrease in J. Ryder, Capital d) a decrease in Accounts Payable and an increase in J. Ryder, Capital 15. The following selected account balances appear on the December 31, 2008 balance sheet of Ming Co. Land (location of the corporation’s office building) $150,000 Land (held for future use) 225,000 Corporate Office Building 900,000 Inventory 300,000 Equipment 675,000 Office Furniture 150,000 Accumulated Depreciation 450,000 What is the total amount of property, plant, and equipment that will be reported on the balance sheet? a) $1,950,000 b) $1,650,000 c) $2,400,000 d) $1,425,000
writting a business letter help!? Assume that you are an office worker for Complete Office Furniture. Your supervisor, Bill Hall, has asked you to create a letter to Holt, Cook & Price, an accounting firm that has requested information about office equipment and pricing. Create an appropriate business letter in block format with open punctuation, using the information given below. Use today's date. Your Company:Complete Office Furniture, Gaffney, South Carolina, 111 State Street, 10666-2001, Suite 412, 505-555-1234 Letter Address:9651 East 5th Avenue, Attention Human Resources, Charlotte, North Carolina, 91662-0010, Holt, Cook & Price Subject:Holt, Cook, & Price requested information about office equipment and pricing on April 5. Complete Office Furniture stocks over fifty different styles of office furniture, designed to accommodate most computer equipment configurations. Special discounts of 5 percent are given to companies that order five or more workstations. A catalog and price list are enclosed with the letter and additional information can be obtained by calling the sender toll free at 800-555-6661. The letter is sent by express mail.
The following Trial balance was extracted from the books of Gulzar Traders on 31st? The following Trial balance was extracted from the books of Gulzar Traders on 31st December 2007. You are required to prepare Income Statement for the year ended 31st December, 2007 and a Balance Sheet as at that date: Debit balance Rs. Credit balance Rs. Stock on (1st January, 2007) Purchases Bills Receivable Cash in hand Returns Furniture Office Expense Bad Debts Drawings Sundry Debtors Investment Insurance Telephone Expenses <!--[if !supportEmptyParas]--> <!--[endif]--> Total 13,000 <!--[if !supportEmptyParas]--> <!--[endif]--> 49,000 12,000 6,000 5,000 2,400 7,800 2,000 5,600 20,000 16,000 2,000 2,200 <!--[if !supportEmptyParas]--> <!--[endif]--> 143,000 Bad Debts provision Discount Received Bank Overdraft at 15% Sales Returns Creditors Bills payable Capital <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> Total 4,000 2,600 8,000 61,000 9,000 7,400 11,000 40,000 <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> <!--[if !supportEmptyParas]--> <!--[endif]--> 143,000 Adjustments: 1. Closing stock is valued at Rs. 19,000. 2. Interest accrued on Investment is Rs. 840. 3. Bad debts reserve is to be maintained at Rs. 2,000. 4. Depreciate furniture at 10 %. 5. Insurance prepaid is Rs. 200. 6. There is a contingent liability of Rs. 1,000 <!--[if !supportEmptyParas]--> <!--[endif]--> Question-2 (Marks: 10) The financial year of Ali & Co is closed on June 30, 2007. Data regarding Ali & Co is Given below: <!--[if !supportEmptyParas]--> <!--[endif]--> Opening balance Rs. Debtors 75,000 Creditors 125,000 Closing balance Debtors 100,000 Creditors 150,000 Sales Cash 100,000 Credit 1 30,000 Purchases Cash 80,000 Credit 100,000 Purchase returns (From credit purchases) 5,000 Receipts from debtors ? Payments to creditors ? Discount allowed 2,000 Discount received 5,000 Bad debts written off 13,000 Increase in provision for doubtful debts 2,500 Required: Prepare Debtors control account and Creditors control account. <!--[if !supportEmptyParas]--> <!--[endif]-->
Creative Minds Must Reed? Interested in becoming Independent Virtual Assistant (VA); however am having trouble coming up with a catchy name for my sole-proprietorship. In short a VA is a person or company that completes a variety of administrative tasks virtually. This meaning that I would complete the required work from my own home office & send the completed work back to the client via email, web link, fax, or overnight services. The benefit to the client is that they do not have to foot the bill for the office furniture or supplies, nor a huge yearly salary, no insurance, or paid vacations, holiday pay, etc. They simply send me any / all administrative tasks needed and provide me with a time line of when they would like the work completed. The work will be either done by the hour or contract price. I benefit them by providing them with my 23+ years of executive administrative experience, my ability to type 80+ wpm, prompt turn around. And everyone benefits from it. I am searching for the best catchy name for the company. I have thought of many names (Hidden Helper, Secret Staff, Elite VA) and many many more. Unfortunately someone has used those names already. I want to stand above the rest and would greatly appreciate suggestions. If I pick the name you have provided; I will give you 4 hours of VA work at a discounted rate and would also provide the same services to anyone who you recommend at the same rate. Please keep the ideas coming.
Business Name Suggestions Needed? Interested in becoming Independent Virtual Assistant (VA); however am having trouble coming up with a catchy name for my sole-proprietorship. In short a VA is a person or company that completes a variety of administrative tasks virtually. This meaning that I would complete the required work from my own home office & send the completed work back to the client via email, web link, fax, or overnight services. The benefit to the client is that they do not have to foot the bill for the office furniture or supplies, nor a huge yearly salary, no insurance, or paid vacations, holiday pay, etc. They simply send me any / all administrative tasks needed and provide me with a time line of when they would like the work completed. The work will be either done by the hour or contract price. I benefit them by providing them with my 23+ years of executive administrative experience, my ability to type 80+ wpm, prompt turn around. And everyone benefits from it. I am searching for the best catchy name for the company. I have thought of many names (Hidden Helper, Secret Staff, Elite VA) and many many more. Unfortunately someone has used those names already. I want to stand above the rest and would greatly appreciate suggestions. If I pick the name you have provided; I will give you 4 hours of VA work at a discounted rate and would also provide the same services to anyone who you recommend at the same rate. Please keep the ideas coming.
Need catchy business name. Desperate? Interested in becoming Independent Virtual Assistant (VA); however am having trouble coming up with a catchy name for my sole-proprietorship. In short a VA is a person or company that completes a variety of administrative tasks virtually. This meaning that I would complete the required work from my own home office & send the completed work back to the client via email, web link, fax, or overnight services. The benefit to the client is that they do not have to foot the bill for the office furniture or supplies, nor a huge yearly salary, no insurance, or paid vacations, holiday pay, etc. They simply send me any / all administrative tasks needed and provide me with a time line of when they would like the work completed. The work will be either done by the hour or contract price. I benefit them by providing them with my 23+ years of executive administrative experience, my ability to type 80+ wpm, prompt turn around. And everyone benefits from it. I am searching for the best catchy name for the company. I have thought of many names (Hidden Helper, Secret Staff, Elite VA) and many many more. Unfortunately someone has used those names already. I want to stand above the rest and would greatly appreciate suggestions. If I pick the name you have provided; I will give you 4 hours of VA work at a discounted rate and would also provide the same services to anyone who you recommend at the same rate. Please keep the ideas coming.
Why are boss' such C****? Ahhh my boss is doing my head in. I work for a charity and have been there for about 2 and a bit years now. I do well above on what i am expected to do. He has finally tipped me over the edge after stroking my arm and being patranising just to name one of the things i dont like. We have just moved offices and we had to organise new furniture they were getting stupid quotes nearly 30,000. so i thought i would help them out as my dads company makes school furniture. They came in a did designs etc ... and he decided to go with them as they gave us a big discount. The furniture gets installed and hes not happy with his room. After seeing all the spec and signing it off he obviously didnt check through it. He is now in the process of sending back the furniture in his room and refusing to pay for it. which i think is so stupid. Not to mention he has also done something like this before with the computer guy and computer screens. Ahhhh seriously annoyed he just gets away with it. ahhh thats my rant of today! Does anyone else has difficult boss'?
Followng Trial balance extracted frm books of GulzarTrader on 31stDec07.Prepare Income statement ended 31Dec07 Debit Balance:- Stock on (1st January, 2007) 13,000 Purchases 49,000 Bills Receivable 12,000 Cash in hand 6,000 Returns 5,000 Furniture 2,400 Office Expense 7,800 Bad Debts 2,000 Drawings 5,600 Sundry Debtors 20,000 Investment 16,000 Insurance 2,000 Telephone Expenses 2,200 Total 143,000 Credit Balance:- Bad Debts provision 4,000 Discount Received 2,600 Bank Overdraft at 15% 8,000 Sales 61,000 Returns 9,000 Creditors 7,400 Bills payable 11,000 Capital 40,000 Total 143,000 Adjustments:- 1. Closing stock is valued at Rs. 19,000. 2. Interest accrued on Investment is Rs. 840. 3. Bad debts reserve is to be maintained at Rs. 2,000. 4. Depreciate furniture at 10 %. 5. Insurance prepaid is Rs. 200. 6. There is a contingent liability of Rs. 1,000
Question about accounting? Which of these accounts go in the income statement and which go into the balance sheet petty cash cash payroll checking account accounts reiceivable interest recivable allow. For doubt. Accts. Notes receivable merchandise inventory interest income grooming and care supplies grooming and day care Inc. Office supplies prepaid insurance prepaid advertising land buildings accum. Depr. Buildings accum depr furniture and fixtures furniture and fixtures office equipment accum depr office equipment vehicles accum depr vehicles accounts payable notes payable current sales tax payable interest payable Emp. Fed. Inc. Tax pay. FICA tax payable unearned day care fees insurance premiums payable notes payable long term notes payable short term Alana day capital Alana daydrawing sales- store sales sales discounts sales returns and allow. Cost of goods sold cost of sales- freight purchase discounts
Please help me! Very urgent :(? I don't understand any of these questions. Please help me: 1) Macy of New York sold Marriott of Chicago office equipment with a $6,000 list price. Sale terms were 3/10, n/30 FOB New York. Macy agreed to prepay the $30 freight. Marriott pays the invoice within the discount period. What does Marriott pay Macy? 2) Jordan's of Boston sold Lee Company of New York computer equipment with a $7,000 list price. Sale terms were 4/10, n/30 FOB Boston. Jordan's agreed to prepay the $400 freight. Lee pays the invoice within the discount period. What does Lee pay Jordan's? 3) Julie Ring wants to buy a new line of Tonka trucks for her shop. Manufacturer A offers 14/8 chain discount. Manufacturer B offers a 15/7 chain discount. Both manufacturers have the same list price. Which manufacturer should Julie buy from? 4) Logan Company received from furniture.com an invoice dated September 29. Terms were 1/10 EOM. List price on the invoice was $8,000 (freight not included) Logan receives a 8/7 chain discount. Freight charges are Logan's responsibility, but furniture.com agreed to prepay the $300 freight. Logan pays the invoice on November 7. What does Logan Company pay furniture.com? Please show me what to do to solve these problems [: Thanks a lot! ? I don't get it.
I need help! :/ PLEASE OPEN!? I don't understand any of these questions. Please help me: 1) Macy of New York sold Marriott of Chicago office equipment with a $6,000 list price. Sale terms were 3/10, n/30 FOB New York. Macy agreed to prepay the $30 freight. Marriott pays the invoice within the discount period. What does Marriott pay Macy? 2) Jordan's of Boston sold Lee Company of New York computer equipment with a $7,000 list price. Sale terms were 4/10, n/30 FOB Boston. Jordan's agreed to prepay the $400 freight. Lee pays the invoice within the discount period. What does Lee pay Jordan's? 3) Julie Ring wants to buy a new line of Tonka trucks for her shop. Manufacturer A offers 14/8 chain discount. Manufacturer B offers a 15/7 chain discount. Both manufacturers have the same list price. Which manufacturer should Julie buy from? 4) Logan Company received from furniture.com an invoice dated September 29. Terms were 1/10 EOM. List price on the invoice was $8,000 (freight not included) Logan receives a 8/7 chain discount. Freight charges are Logan's responsibility, but furniture.com agreed to prepay the $300 freight. Logan pays the invoice on November 7. What does Logan Company pay furniture.com? Please show me what to do to solve these problems [: Thanks a lot!
what category are these shops? woolworths, HMV, ladbrokes, clinton cards, O2 phones, Boots, Clarks, a post office, photographers, a clinic, and ICELAND..... would it be... A Major shopping units B Clothing and Shoe Shops C Convenience shops D Furniture and Carpets E Specialist shops F Personal services G Catering and entertainment H Car Sales J Professional services and offices K Public buildings L Transport M Change N Residential P Industrial Q Discount stores OR R Charity? thanks x
Need help with some Jurnal entries for the month of march? Mar 1Joan also invests her used vehicle into the business. She estimates that its fair value is $15,000. Joan estimates that the vehicle will be useful to the business for four years, at which time its residual value will be $3,000. It will only be used for business purposes. Mar 1Joan signs a two year lease with Dungaree Property Management for the use of a space for her show room and warehouse storage. The show room represents half the leased area. The lease is effective March 1, 2009. Occupancy will begin immediately, and the amount paid for the lease is $48,000. Mar 1Joan needs to acquire general liability insurance and protect her inventory. She purchases an insurance policy for the business from RPC Insurance Brokers for $6,000. The term of coverage is March 1, 2009 to February 28, 2010. She hires a security company to monitor the premises after-hours. They will invoice quarterly. Mar 2Joan purchases a computer system and software for her business. The system costs $12,000, which Joan financed with a two year note payable. Interest on the note will be paid every three months at an annualized interest rate of 9%. Joan estimates that the computer equipment will be useful to the business for five years, at which time its residual value will be $0. Mar 2Joan purchases used shelving and racks costing $5,000 from BGH Library Services. BGH offers credit terms of 1/15, net 30. Joan estimates this store equipment will be useful to the business for four years, at which time its residual value will be $1000. Mar 2Joan purchases on account from Grand & Toy $500 of office supplies. Mar 3Joan purchases on account from a manufacturer 20 desks with hutch bookcases at a cost of $1000 each, 20 oak credenzas at a cost of $400 each, and 40 art prints at $200 each. The manufacturer offers credit terms of 2/10, net 30 to its customers. Joan picks up the inventory from their warehouse in north east Calgary, and transports it to her show room. Mar 5Joan purchases on account from another wholesaler 100 sets of the latest anti-glare monitor covers and document stands. These items of inventory had a total cost of $10,000. The wholesaler offers credit terms of 3/5, net 30 to its customers. Joan picks up the inventory from the wholesaler’s warehouse in south east Calgary, and transports it to her show room. Mar 10Joan records one journal entry for the sales from the first week of business. All of the sales were cash sales, except for a large sale on Mar 9 to Spaces Direct Co. on credit. Cash sales totalled $10,000. The list price of the sale to Spaces Direct Co. is $4,800, but they are given a 10% trade discount. The cost of the inventory sold was $12,000. Mar 12Joan interviews and hires a salesperson, Cheech Marin, to provide in-store sales. Tim will begin working on Thursday Mar 12, and will work three days a week (Thursday through Saturday) at a salary of $150/day (assume no source deductions). Pay day will be every second Saturday beginning Saturday Mar 21, and will include all days worked up to and including the day of pay. Mar 14Spaces Direct Co. returns some pieces from the purchase on Mar 9 (wrong colour). Joan issues a credit memo to them for the $1,400 price of the furniture (original cost of $800). They are then placed back on display for resale. Mar 17Joan records one journal entry for the sales from the second week of business. All of the $18,000 sales were for cash. The cost of the inventory sold was $10,000. Mar 19Payment is received from Spaces Direct Co. for the final amount owing for the Mar 9 credit sale. Mar 22Payments are made to Grand & Toy and BGH for the Mar 2 purchases. Mar 24Joan records one journal entry for the sales from the third week of business. All of the $4,200 sales were for cash. The cost of the inventory sold was $2,400. Mar 21Cheech is paid his wages for his first two weeks of employment. Mar 28Joan receives a payment of $2,000 from a local medical centre for wall hangings to be supplied in early May. Mar 31Joan records one journal entry for the sales from the fourth week of business. All of the sales were cash sales, except for a large sale on Mar 29 to Spaces Direct Co. on credit. Cash sales totalled $5,600. The list price of the sale to Spaces Direct Co. is $2,800, but they are given a 10% trade discount. The cost of the inventory sold was $4,800. Mar 31Joan withdraws $1,000 cash for her personal use Additional March 31 adjusting entry information 1.A count of office supplies reveals that $410 of supplies remain in stock. 2.Joan estimates that the security service bill for March will be approximately $350.
whats an employment agency? A Major shopping units B Clothing and Shoe Shops C Convenience shops D Furniture and Carpets E Specialist shops F Personal services G Catering and entertainment H Car Sales J Professional services and officeS K Public buildings L Transport M Change N Residential P Industrial Q Discount stores OR R Charity? IS IT K, G, J, F OR E
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