The following annual account balances are from Armour Sports at December 31. Accounts receivable Net sales Year 2 $ 10,753 143,015 Year 1 $ 53,735 624,463 a. Complete the below table to calculate the number of days' sales uncollected for the Year 1 and Year 2. Note: Do not round intermediate calculations. Round your "Days' Sales Uncollected" to 1 decimal place. Year 2: Year 1: Days' Sales Uncollected Choose Numerator: Choose Denominator: x Days == Days' Sales Uncollected x Days' sales uncollected x = days days

Adjusted Bank Balance. Mary's last bank statement showed an ending balance of $208.32. This month, she deposited $787.01 in her account and withdrew a total of $271.89. Furthermore, Mary wrote a total of five checks, two of which have cleared. The two checks that have cleared total $182.73. The three remaining checks total $122.15. Mary pays no fees at her bank. What is the balance shown this month on Mary's bank statement? What is the adjusted bank balance? The balance shown this month on Mary's bank statement is CLUD (Round to the nearest cent.)

The time series line chart below shows the total return on a stock index fund over a certain time period. Describe the overall trend in the total return for this time period. T. Rowe Price Equity Income Total Return 4.10% Am 25 0% 0.00% 2017 2018 2019 2020 2021 Kiplinger Feb 24 2021, 11 49AM EST Powered by /CHARTS

Retailer Budget D. Tomlinson Retail seeks your assistance in developing cash and other budgetinformation for May, June, and July. The store expects to have the following balances at the end ofApril:Cash $ 5,500Accounts receivable 437,000Inventories 309,400Accounts payable 133,055The firm follows these guidelines in preparing its budgets:∙ Sales. All sales are on credit with terms of 3/10, n/30. Tomlinson bills customers on the last day ofeach month. The firm books receivables at gross amounts and collects 60% of the billings withinthe discount period, 25% by the end of the month, and 9% by the end of the second month. Thefirm’s experience suggests that 6% is likely to be uncollectible and is written off at the end of thethird month.∙ Purchases and expenses. All purchases and expenses are on open account. The firm pays its payables over a 2-month period with 54% paid in the month of purchase. Each month’s units of endinginventory should equal 130% of the next month’s cost of sales. The…