A student observed that every time the temperature rises above 90 degrees, he forgets to take out the trash. Based on this obser

1) first, they must be of legal age to serve alcohol at any function.

2) Volunteers need to comply with all rules and regulations regarding alcoholic beverages in the state where the event occurs; for instance, some places may require the volunteer to obtain a one-time permit for serving alcohol.

3) Volunteers should recognize signs of intoxication and refuse service to anyone visibly intoxicated in a professional manner.

4) It's important for volunteers to monitor ages of guests. It can be challenging to request ID, but if uncertain, it's wise to check IDs before serving alcohol, and to consult management or a superior if necessary.

5) Crucially, volunteers must not serve alcohol to minors, as this could lead to legal consequences.

Answer:

A. Dr Amortization expense $43,750

Cr Patents $43,750

B. Dr Amortization expense $5,230

Cr Patents $5,230

C. Dr Amortization expense $14,000

Cr Franchises $14,000

Explanation:

Journal entry preparations

A. Dr Amortization expense $43,750

($350,000÷8 years = $43,750)

Cr Patents $43,750

(Recording amortization for the patent)

B. Dr Amortization expense $5,230

($52,300÷10 years = $5,230)

Cr Patents $5,230

(Recording amortization for the patent)

C. Dr Amortization expense $14,000

($70,000÷5 years = $14,000)

Cr Franchises $14,000

(Recording amortization for franchises)

Answer:

Journal Entries

1) Debit Salary Expense $6,667 Credit Bank $6,667

2) Debit Fuel and Maintenance Expense $600, Credit Bank $600

3) Debit Depreciation Expense $amount Credit Accumulated Depreciation $amount

4) Debit Insurance Expense $amount Credit Bank $amount

5) Debit Benefit Expense $amount Credit Accrued Benefit Expense $amount

6) Debit Accounts Receivable (total of all trips) $amount Credit Service Revenue $amount

Explanation:

The prompt is not complete, but I will create typical journal entries for the transactions without numerical figures.

1) The salary represents one month, and the in brackets is a $80,000*1/12 calculation showing that the $80,000 is annual; should this have been already recorded, we would debit salaries payable $6,667 and credit bank $6,667

4) Insurance expense is debited if paid as incurred, but if there's a Prepaid Insurance account, we credit the Prepaid Insurance account instead of Bank.