Mar. 29 received a $50,400, 60-day, 9% note dated march 29 from karie platt on account.
apr. 30 received a $39,000, 60-day, 8% note dated april 30 from jon kelly on account.
may 28 the note dated march 29 from karie platt is dishonored, and the customer’s account is charged for the note, including interest.
june 29 the note dated april 30 from jon kelly is dishonored, and the customer’s account is charged for the note, including interest.
aug. 26 cash is received for the amount due on the dishonored note dated march 29 plus interest for 90 days at 8% on the total amount debited to karie platt on may 28.
oct. 22 wrote off against the allowance account the amount charged to jon kelly on june 29 for the dishonored note dated april 30.
journalize the above transactions in the accounts of missouri gaming co., which operates a riverboat casino. refer to the chart of accounts for exact wording of account titles. assume a 360-day year.

The amberssen specialty company is a chain of twelve retail stores that sell a variety of imported gift items, gourmet chocolates, cheeses, and wines in the toronto area. amberssen has an is staff of three people who have created a simple but effective information system of networked point-of-sale registers at the stores and a centralized accounting system at the company head- quarters. harry hilman, the head of amberssens is group, has just received the following memo from bill amberssen, sales director (and son of amberssen’s founder). harry—it’s time amberssen specialty launched itself on the internet. many of our competitors are already there, selling to customers without the expense of a retail storefront, and we should be there too. i project that we could double or triple our annual revenues by selling our products on the internet. i’d like to have this ready by - giving, in time for the prime holiday gift-shopping season. bill after pondering this memo for several days, harry scheduled a meeting with bill so that he could clarify bill’s vision of this venture. using the standard con- tent of a system request as your guide, prepare a list of questions that harry needs to have answered about this project.

Miko willingly admits that she is not an accountant by training. she is concerned that her balance sheet might not be correct. she has provided you with the following additional information. 1. the boat actually belongs to miko, not to skysong, inc.. however, because she thinks she might take customers out on the boat occasionally, she decided to list it as an asset of the company. to be consistent, she also listed as a liability of the corporation her personal loan that she took out at the bank to buy the boat. 2. the inventory was originally purchased for $27,500, but due to a surge in demand miko now thinks she could sell it for $39,600. she thought it would be best to record it at $39,600. 3. included in the accounts receivable balance is $11,000 that miko loaned to her brother 5 years ago. miko included this in the receivables of skysong, inc. so she wouldn’t forget that her brother owes her money. (b) provide a corrected balance sheet for skysong, inc.. (hint: to get the balance sheet to balance, adjust stockholders’ equity.) (list assets in order of liquidity.)

In risk management, what does risk control include? a. risk identification b. risk analysis c. risk prioritization d. risk management planning e. risk elimination need this answer now : (