How many wind turbines could fit in 1 acre?
The density of wind turbines per unit of land area depends on many factors. Wind farms containing very large (1.5–2 megaWatt) turbines may have only one for every 25–50 acres. Smaller turbines can be more closely spaced.At either rate, the overall harvestable wind energy per unit of land at fully rated conditions (approx. 12 meters/sec wind speed), is generally in the range of 50 to 100 kW per acre.Designers of large wind farm projects carefully plan the layout of the turbines so that they have minimal impact on each other. This requires gathering lots of data about prevailing wind direction and velocity over the full cycle of seasons. Computer models use this information to determine the best (optimal) arrangement.
Can someone help me do the following journal entries? I am so confused?
P5-1A Sansomite Co. distributes suitcases to retail stores and extends credit terms of 1/10, n/30 to all of its customers. At the end of June, Sansomite's inventory consisted of 40 suitcases purchased at $30 each. During the month of July the following merchandising transactions occurred: July 1 Purchased 60 suitcases on account for $30 each from Trunk Manufacturers, FOB destination, terms 2/10, n/30. The appropriate party also made a cash payment of $100 for freight on this date. July 3 Sold 40 suitcases on account to Satchel World for $50 each. July 9 Paid Trunk Manufacturers in full. July 12 Received payment in full from Satchel World. July 17 Sold 30 suitcases on account to The Going Concern for $50 each. July 18 Purchased 60 suitcases on account for $1,700 from Kingman Manufacturers, FOB shipping point, terms 1/10, n/30. The appropriate party also made a cash payment of $100 for freight on this date. July 20 Received $300 credit (including freight) for 10 suitcases returned to Kingman Manufacturers. July 21 Received payment in full from The Going Concern. July 22 Sold 45 suitcases on account to Fly-by-Night for $50 each. July 30 Paid Kingman Manufacturers in full. July 31 Granted Fly-By-Night $200 credit for 4 suitcases returned costing $120 Sansomite's chart of accounts includes the following: 101 Cash 401 Sales 112 Accounts Receivable 412 Sales Returns and Allowances 120 Merchandise Inventory 414 Sales Discounts 201 Accounts Payable 505 Cost of Goods Sold
ACCOUNTING HELP!!!!!! Please!?
July 1 Purchased suitcases on account for $2,500 from Emerson Manufacturers, FOB destination, terms 3/10, n/30. The appropriate party also made a cash payment of $130 for freight on this date. Dr Inventory 2,500 Cr Accounts Payable 2,500 *Note: Seller paid freight charges 3 Sold suitcases on account to Straume Satchels for $2,700. The cost of suitcases sold is $1,620. Dr Accounts Receivable 2,700 Cr Sales Revenue 2,700 Dr Cost of Goods Sold 1,620 Cr Inventory 1,620 9 Paid Emerson Manufacturers in full. 2,500 x 3% = $75 discount (charge off of inventory) Dr Accounts Payable 2,500 Cr Cash 2,425 Cr Inventory 75 12 Received payment in full from Straume Satchels. 2,700 x 2% = $54 discount Dr Cash 2,646 Dr Sales Discounts 54 Cr Accounts Receivable 2,700 17 Sold suitcases on account to The Going Concern for $1,800. The cost of the suitcases sold was $1,080. Dr Accounts Receivable 1,800 Cr Sales Revenue 1,800 Dr Cost of Goods Sold 1,080 Cr Inventory 1,080 18 Purchased suitcases on account for $1,920 from Hume Manufacturers, FOB shipping point, terms 2/10, n/30. The appropriate party also made a cash payment of $170 for freight on this date. Dr Inventory 2,090 Cr Accounts Payable 1,920 Cr Cash 170 20 Received $300 credit (including freight) for suitcases returned to Hume Manufacturers. Dr Accounts Payable 300 Cr Inventory 300 21 Received payment in full from The Going Concern. 1,800 x 2% = $36 discount Dr Cash 1,764 Dr Sales Discounts 36 Cr Accounts Receivable 1,800 22 Sold suitcases on account to Desmond’s for $2,800. The cost of suitcases sold was $1,680. Dr Accounts Receivable 2,800 Cr Sales Revenue 2,800 Dr Cost of Goods Sold 1,680 Cr Inventory 1,680 30 Paid Hume Manufacturers in full. Dr Accounts Payable 1,620 Cr Cash 1,620 *Note: Payment made after discount period expired. So no discount. 31 Granted Desmond’s $300 credit for suitcases returned costing $180. Dr Sales Returns and Allowances 300 Cr Accounts Receivable 300 Dr Inventory 180 Cr Cost of Goods Sold 180
What brake services does Walmart provide?
I believe a Walmart with a shop does full maintenance - rotor/drum replacement, pad/shoe replacement, line flush, etc. They probably won't be able to machine rotors though.From personal experience, I wouldn't have any work done at Walmart, nor most quick-lube style places. Best is if you can find a good mechanic and have him do everything on your car.That said, if you're handy at all, most brake jobs are really simple, and as long as you go slow and use some sense, it can save you quite a bit. A full brake job costs less than $100 in materials if you order from a good, inexpensive part supplier (I use Rock Auto), and even if you don't have any tools, you can get everything you need on sale for under $250. Just one brake job can cost more.
Accounting question, help please?
July 1 Purchased suitcases on account for $2,700 from Satchel Manufacturers, terms 2/15, n/30. Dr Merchandise Inventory 2,700 Cr Accounts Payable 2,700 3 Sold suitcases on account to Triptik for $2,900. The cost of the merchandise sold was $1,800. Dr Accounts Receivable 2,900 Cr Sales 2,900 Dr Cost of Goods Sold 1,800 Cr Merchandise Inventory 1,800 9 Paid Satchel Manufacturers in full. 2,700 x 2% = $54 discount Dr Accounts Payable 2,700 Cr Cash 2,646 Cr Merchandise Inventory 54 12 Received payment in full from Triptik. 2,900 x 1% = $29 discount Dr Cash 2,871 Dr Sales Discounts 29 Cr Accounts Receivable 2,900 17 Sold suitcases on account to PassPort for $2,000. The cost of the merchandise sold was $1,200. Dr Accounts Receivable 2,000 Cr Sales 2,000 Dr Cost of Goods Sold 1,200 Cr Merchandise Inventory 1,200 18 Purchased suitcases on account for $2,200 (including freight) from Steamer Manufacturers, terms 1/10, n/30. Dr Merchandise Inventory 2,200 Cr Accounts Payable 2,200 20 Received $300 credit for suitcases returned to Steamer Manufacturers. Dr Accounts Payable 300 Cr Merchandise Inventory 300 21 Received payment in full from PassPort. 2,000 x 1% = $20 discount Dr Cash 1,980 Dr Sales Discounts 20 Cr Accounts Receivable 2,000 22 Sold suitcases on account to Carry On for $3,120. The cost of the merchandise sold was $1,800. Dr Accounts Receivable 3,120 Cr Sales 3,120 Dr Cost of Goods Sold 1,800 Cr Merchandise Inventory 1,800 30 Paid Steamer Manufacturers in full. Payment was made after discount period expired. No discount. Dr Accounts Payable 1,900 Cr Cash 1,900 31 Granted Carry On $310 credit for suitcases returned costing $170. Instructions Dr Sales Returns and Allowances 310 Cr Accounts Receivable 310 Dr Merchandise Inventory 170 Cr Cost of Goods Sold 170