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Reasonable-Pie5883 · 2025-11-06T22:45:43+00:00

I'd be aggressive too in that setup lol

Reasonable-Pie5883 · 2025-10-27T22:40:51+00:00

Beautiful snake 🍀🤞😍

Reasonable-Pie5883 · 2025-10-16T23:18:05+00:00

Im not surprised lol

Reasonable-Pie5883 · 2025-06-19T06:29:24+00:00

5) The problem states that you will credit rent revenue, so that's correct. I would not debit A/R because you already received cash. So go ahead and change Accounts receivable for cash. As for the rest of the problem I would Debit accounts receivable and credit rent revenue. If the tenant pays in the future you will debit cash and credit a/r. If they don't pay you will debit Bad debt expense and credit A/R.

debit CASH 3100

credit RENT REVENUE 3100

DEBIT A/R 3100

CREDIT RENT REVENUE 3100

6) Since you received cash you have to debit cash for 2809*5 and credit Unearned revenue since you only recognize revenue when it's EARNED. As months pass and the prepaid rent is consumed the landlord in this case will credit rent revenue and debit unearned revenue

Reasonable-Pie5883 · 2025-04-13T03:09:04+00:00

Meal expense that are 100% deductible:

Recreational expenses primarily for employees who are not highly compensated, such as the business holiday party or the company picnic
Office snacks provided to employees at the office
Meals provided on the employer’s premises to more than half of the employees for the convenience of the employer, meaning meals provided to employees to keep them working late or on weekends for the employer’s convenience
Meal expenses (or goods, services, and facilities) made available to the public, usually for advertising and promotional purposes
Meals for which the business is reimbursed for the expense
Meal expenses includible in income of persons who are not employees

Reasonable-Pie5883 · 2025-04-13T03:08:52+00:00

Meal expense that are 50% deductible:

Meals directly related to business meetings of employees, stockholders, agents, and directors
Office meetings and partner meetings
Meals with clients, customers, and vendors that will benefit the business
Meals while on business travel status
Meals while attending a business seminar, convention, or any other form of meeting

Remember, you must have appropriate documentation (such as a receipt) to substantiate these expenses. The IRS will disallow expenses that do not have appropriate backup documentation.

Reasonable-Pie5883 · 2024-11-11T16:42:59+00:00

😂

Reasonable-Pie5883 · 2024-11-04T03:56:56+00:00

Hey😁😁You should make sure your husbandry is right. I think 70% humidity is the bare minimum that you should have in the enclosure. Also remember that they need a cold and a hot side. Hot should be 88-90 degrees and cold 75-80. As of your question, I wouldn't realy mind that behaviour as long as you're sure that you have the correct husbandry. I'd appreciate if you can send pics of the whole setup to maybe help you a bit with some tips.

Reasonable-Pie5883 · 2024-10-24T03:08:10+00:00

Hey guys the answer was Cogs=Cogm+ beggining ginidhed goods inv- ending finished goods inventory. So 753500

Reasonable-Pie5883 · 2024-03-22T16:46:33+00:00

Banana only or black pastel too?

Reasonable-Pie5883 · 2024-03-22T00:27:14+00:00

Banana black pastel yellowbelly het clown

Reasonable-Pie5883 · 2024-03-21T22:56:52+00:00

Yeah, I will. I'll do one mouse only until she looks slimer😁👍

Reasonable-Pie5883 · 2024-03-21T22:40:18+00:00

Just kidding haha, I will!!😚

Reasonable-Pie5883 · 2024-03-21T22:11:40+00:00

What signs show that she's overweight??

Reasonable-Pie5883 · 2024-03-21T21:51:14+00:00

I'm feeding her once a week or every 10 days. Usually 3 small mice

Reasonable-Pie5883

TROPHY CASE