Answer:
$14,100
Explanation:
The computation of the amount record estimated uncollectible accounts are shown below:
= Credit sales × estimated percentage
= $235,000 × 6%
= $14,100
We simply multiply the credit sales with the estimated percentage so that the accurate amount can come
The journal entry is shown below:
Bad debt expense A/c Dr $14,100
To Allowance for doubtful debts $14,100
(Being the adjusting entry is recorded)
Answer:
The term IDS refers to a system that listens to network traffic to detect abnormal or suspicious activities, and thus reduce the risk of intrusion.
Explanation:
Its advantages are
•They are connected in network segments, so with a single IDS you can detect attacks on all computers connected to that segment
•They are independent of the mobile platform by the different teams in the network.
•These are attacks to detect attacks detected in the detection of IP attacks or denial of service attacks that can block the server.
-They can behave as if they were invisible to attackers.
Its disadvantages are
•They are ineffective in systems with encrypted traffic.
•Its operation becomes difficult in network environments detected in high-speed computers, since they usually reach Gbps speeds, preventing the IDS from analyzing all packets on time.
•If there is momentary network congestion, the IDS could start losing packets.
•Because they operate in heterogeneous environments (Windows, Linux, etc.) they may not be able to define the relevance of an attack on each platform.
??????????????????????????????????? idk
Answer: please refer to the explanation section for journals and notes
Explanation:
1 April
DR Inventory 23000
CR Trade Payable 23000
inventory is purchased on Free on Board Shipping terms, risks and Ownership of inventory transfers to Kerber Co the moment Wilkes company ships the inventory. inventory must be recognised
6 April
DR Freight costs 900
CR Bank 900
DR Inventory 900
CR Freight costs 900
Kerber Co Paid Freight costs of $900. There are two events happening in this transaction being the payment of freight costs and the capitalisation of freight costs. Freight costs are capitalised (included in the value of inventory) as they are costs necessary to get the inventory in to the premises of the customer (Kerber Co).
7 April
DR Equipment 26000
CR Creditor/Liability 26000
Kerber Co purchase inventory on credit. equipment is debited because Equipment is an asset and liability is credited.
8 April
DR Trade Payable 3000
CR inventory 3000
Damaged inventory returned will decrease inventory balance and also decrease the amount owed to the creditor (Wilkes Company)
. Trade Payable account is Debited and inventory account is credited to record the decrease in inventory and amount payable
15 April
DR Trade Payable 20000
CR Bank 20000
23000 - 3000 = 20 000
recording payment made to the Creditor for inventory purchased or settlement of the trade payable account
Answer: communication skills
computer skills physical fitness
