Cpa-79690 (f-09-04: transactions and events: part 2)the city of curtain had the following interfund transactions during the month of may: billing by the internal service fund to a department financed by the general fund, for services rendered in the amount of $5,000.transfer of $200,000 from the general fund to establish a new enterprise fund.routine transfer of $50,000 from the general fund to the debt service fund. what was the total reciprocal interfund activity for curtain during may? a) $5,000b) $55,000c) $200,000d) $255,00

Sara is a manager at a restaurant with employees from different cultural backgrounds. which action of sara could employees perceive as an act of favoritism?

Actual usage for the year by the marketing department was 70,000 copies and by the operations department was 330,000 copies. if a dual-rate cost-allocation method is used, what amount of copying facility costs will be budgeted for the operations department?

Wilson company paid $5,000 for a 4-month insurance premium in advance on november 1, with coverage beginning on that date. the balance in the prepaid insurance account before adjustment at the end of the year is $5,000, and no adjustments had been made previously. the adjusting entry required on december 31 is: (a) debit cash. $5,000: credit prepaid insurance. $5,000. (b) debit prepaid insurance. $2,500: credit insurance expense. $2500. (c) debit prepaid insurance. $1250: credit insurance expense. $1250. (d) debit insurance expense. $1250: credit prepaid insurance. $1250. (e) debit insurance expense. $2500: credit prepaid insurance. $2500.