I need help with problems in ch. 9-13 and in some cases i would appreciate it that you insert tables. Thank you very much for assistance. I apologize for any confusion caused by numbering but all necessary information is presented. 

1. Beckett Company sold merchandise on account for $11,000, terms 2/10, n/30. Freight charges of $290 were prepaid by Beckett Company and added to the invoice. The customer returned $1,000 of merchandise before making the payment then paid the invoice within the discount period. What is the amount Beckett Company received?

2. A firm wrote a check for $108 to pay utilities expense and recorded a journal entry in which this amount was added to its cash balance. On a bank reconciliation statement this error would be shown as:

3. Merchandise costing $6,400 with terms of 1/10, n/30, with transportation costs of $400 included on the invoice (not included in the $6,400) is sold on account. If the bill is paid within ten days, the amount of the purchase discount is:

4. A firm’s bank reconciliation statement shows a book balance of $16,620, an NSF check of $800, and a service charge of $60. Its adjusted book balance is:

5. A firm’s bank reconciliation statement shows a book balance of $32,840, a non-interest note collected by the bank of 4,100, outstanding checks of $1,400, and a service charge of $100. Its adjusted book balance is

6. Assuming a Medicare tax rate of 1.45% and monthly gross wages of $5,700, the amount recorded in Medicare Tax Payable for one quarter for the employee’s payroll deduction is

7. An employee whose regular hourly rate is $17 and whose overtime rate is 1.50 times the regular rate worked 49 hours one week. The employee’s gross pay was

8. An employee whose regular hourly rate is $25 and whose overtime rate is 1.50 times the regular rate worked 47 hours one week. The employee’s gross pay was

9. Jason McCurdy has a regular hourly rate of $10.85. During a two week period, he worked 80 hours (40 hours each week) and had deductions of $111.10 for federal income tax, $53.80 for social security tax, and $12.60 for Medicare tax. His gross pay was

10. An employee whose regular hourly rate is $13 and whose overtime rate is 1.50 times the regular rate worked 43 hours in one week. In the payroll register, the employer should record an overtime premium of

11. An employee whose regular hourly rate is $9.70 and whose overtime rate is 1.5 times the regular rate worked 46 hours in one week.  In the payroll register, the employer should record an overtime premium of

12. Assuming a Medicare tax rate of 1.45% and weekly gross wages of $3,000, the amount recorded in Medicare Tax Payable for one quarter (13 weeks) for the employee’s payroll deduction is

13. Lacy Crawford has a regular hourly rate of $21.54. In a week when she worked 40 hours and had deductions of $110.30 for federal income tax, $53.40 for social security tax, and $12.50 for Medicare tax, her net pay was

14. Sabrina Duncan had gross earnings for the pay period ending 10/15/20X1 of $5,805. Her total gross earnings as of 9/30/20X1 were $104,700. If Social Security taxes are 6.20% on a maximum earnings threshold of $132,900 per year, Sabrina’s Social Security withheld from her 10/15/20X1 paycheck would be

15. An employee whose regular hourly rate is $24 and whose overtime rate is 1.50 times the regular rate worked 46 hours one week. The employee’s gross pay was

16. Kristy Casey earns $50,400 per year and is paid once a month. For January, she had $226 withheld from her pay for federal income taxes, and $71 withheld for health insurance. Social Security tax is 6.2% on a maximum of $132,900 of gross wages per year, and Medicare tax is 1.45%; the federal unemployment tax rate is 0.6% and state unemployment tax rate is 4.2%. What is the total employer payroll tax expense for Kristy’s January paycheck?

17. Alfred Spindle earned gross wages of $1,660 for the week ended June 21, 20X1. His gross wages year to date, prior to his June 21 paycheck, were $38,636. He had $92 withheld from his pay for federal income taxes, and $20 for health insurance. Social Security tax is 6.2% and Medicare tax is 1.45%; the federal unemployment tax rate is 0.6% and the state unemployment tax rate is 4.2%, both on a maximum of $7,000 per each employee’s annual earnings. What is the total employer payroll tax expense associated with Alfred’s June 21, 20X1, paycheck?

18. Mr. Zee worked 55 hours during the week ended January 18, 20X1. He is paid $8 per hour, and is paid time and a half for all hours over 40 in a week. He had $100 withheld from his pay for federal income taxes, and $15 withheld for health insurance. The combined social security and Medicare tax rate is 7.65%, and the federal and state unemployment tax rates are 0.6% and 3.8%, respectively. All earnings are taxable. What is the total employer payroll tax expense for Mr. Zee’s current paycheck

19. Roy DeSoto earns a regular hourly salary of $20.00. He is paid time-and-a-half for all hours in excess of 40 in the week. For the week ended March 8, 20X1, he worked a total of 55 hours. His gross wages year to date, prior to his March 8, paycheck, are $12,140. Social Security Tax is 6.2% on a maximum of $132,900 of gross wages per year, Medicare Tax is 1.45%, federal unemployment tax is 0.6% and state unemployment tax is 4.2%, both on a maximum of $7,000 of gross wages per year. What is the employer’s payroll tax expense for Roy for the week ended March 8, 20X1?

20. Alfred Spindle earned gross wages of $1,520 for the week ended June 21, 20X1. His gross wages year to date, prior to his June 21 paycheck, were $37,550. He had $72 withheld from his pay for federal income taxes, and $11 for health insurance. Social Security tax is 6.2% and Medicare tax is 1.45%; the federal unemployment tax rate is 0.6% and the state unemployment tax rate is 4.2%, both on a maximum of $7,000 per each employee’s annual earnings. What is the total employer payroll tax expense associated with Alfred’s June 21, 20X1, paycheck?

21. Hugh Morris Company pays weekly wages of $18,500 every Friday for a five day week ending on that day. If the last day of the year is on Tuesday, the adjusting entry to record the accrued wages is:

22. Rose Bush Nursery purchased a delivery truck on July 1, 20X1, for $79,000. The truck is expected to have a useful life of 5 years and a residual value of $10,000. The company uses the straight-line method of depreciation. What is the amount of depreciation expense on the truck for the year ended December 31, 20X1?

23. On October 1, 20X1, Paige Turner Publishing received $50,400 in cash for monthly subscriptions covering one year, recording the entry as a debit to Cash and a credit to Unearned Subscriptions. The correct adjusting entry at December 31, 20X1, is

24. If an account has a debit balance of $790 in the Trial Balance section of a worksheet and there is a credit of $380 in the Adjustments section, the account balance in the Adjusted Trial Balance section of the worksheet is a

25. If an account has a debit balance of $900 in the Trial Balance section of a worksheet and there is a debit of $600 in the Adjustments section, the account balance in the Adjusted Trial Balance section of the worksheet is a

26. On September 1, 20X1, a firm accepted a 6-month, 9% note for $16,000 from a customer with an overdue account balance. The accrued interest recorded for this note on December 31, 20X1, is

27. Robin Banks, Incorporated owns an armored truck which was purchased for $93,000. The Accumulated Depreci­ation on the truck is $62,500. The book value of the armored truck is

28. On April 1, 20X1, a firm accepted a 3-month, 6 percent note for $4,800 from a customer with an overdue balance. The interest income on this note for the year ended June 30, 20X1, is

29. On September 1, 20X1, a firm accepted a 6-month, 6% note for $40,000 from a customer with an overdue account balance. The accrued interest recorded for this note on December 31, 20X1, is

30. On June 1, 20X1, a firm purchased a 1-year insurance policy for $6,000 and paid the full premium in advance. The insurance expense associated with this policy for the year ending December 31, 20X1, is 

31. The beginning capital balance shown on a statement of owner’s equity is $48,000. Net loss for the period is $14,500 and the owner withdrew $18,500 cash from the business and made no additional investments during the period. The owner’s capital balance at the end of the period is

32. The beginning capital balance shown on a statement of owner’s equity is $85,000. Net income for the period is $35,000. The owner withdrew $43,000 cash from the business and made no additional investments during the period. The owner’s capital balance at the end of the period is

33. A company reported gross profit of $94,000, total operating expenses of $50,000 and interest expense of $3,900. What is the net income from operations?

34. The beginning capital balance shown on a statement of owner’s equity is $190,000. Net income for the period is $59,000. The owner withdrew $29,500 cash from the business and made no additional investments during the period. The owner’s capital balance at the end of the period is

35. For the current fiscal year, Purchases were $230,000, Purchases Returns and Allowances were $3,800 and Freight In was $17,000. If the beginning merchandise inventory was $150,000 and the ending merchandise inventory was $83,000, the Cost of Goods Sold is:

36. The beginning capital balance shown on a statement of owner’s equity is $54,000. Net loss for the period is $16,000 and the owner withdrew $20,000 cash from the business and made no additional investments during the period. The owner’s capital balance at the end of the period is

37. For the current fiscal year, Purchases were $305,000, Purchases Returns and Allowances were $9,100, Purchases Discounts were $3,100 and Freight In was $41,000. If the beginning merchandise inventory was $66,000 and the ending merchandise inventory was $87,000, the Cost of Goods Sold is:

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