Record the journal entry for the following transactions for the VVF Corporation.  All account(s) and amount(s) to be debited must be entered first before entering account(s) and amount(s) to be credited.  Select the account from the drop-down menu.   If there is more than one debit and/or more than one credit, record the accounts in alphabetic order. Select the amount from the drop-down menu.  If there is no amount to be recorded in either the debit or credit column, select 0 (for zero).  In other words, every blank must be filled. On 5/1/20X1, VVF Corp. rented a building for the next 12 months, with a cost of $2280, to be paid in June. On 7/31/20X1, the fiscal year-end, the VVF accountants recorded the adjusting entry for the expired rent. Date Account Title Debit Credit 5/1/20X1 [account1] 2280 [account2] 2280 7/31/20X1 [account3] [amount1] [account4] [amount2]

Permitting the exchange of nutrients and gases between the blood and tissue cells is the primary function of:  

The structure referred to as the pacemaker of the heart is the _____ and its activity is associated with the _____ on an ECG (or EKG).  

The Roman cubitus is an ancient unit of measure equivalent to about 0.445 m. Convert the [x]-m height of a basketball forward to cubiti.

The primary action of the inferior rectus is to _____

Mechanoreceptors are capable of responding to:

The plasma protein associated with antibodies is:  

This question may have more than one correct answer.  Choose all that apply.  Renin is released in response to low blood pressure. It targets angiotensinogen. The downstream effect(s) of the renin-angiotensin system is (are):  

For the cannon in #10a, what is the vertical direction of the cannon when it impacts? b)  Y Coordinate is

The accountant for VVF, Inc. made a list of the accounts and their balances from the general journal; however, absent-mindedly, he/she/they did not prepare the information in an Adjusted Trial Balance format. 1.  For each of the accounts, place the account balance in the correct column, either as a debit balance or a credit balance.  All accounts are “normal”. If there is no balance in a column, place a 0 (for zero). In other words, every blank must be filled with either the account balance OR a zero. Do NOT enter dollar signs or commas. 2.  Enter totals for both the debit balances and for the credit balances.  (Remember that a Trial Balance must have total debit balances equal to total credit balances.) Account Titles         Account  Balances Debit  Balances Credit Balances Unearned revenues 160 [amount1] [amount2] Wages expense 620 [amount3] [amount4] Interest income 200 [amount5] [amount6] Common stock 2030 [amount7] [amount8] Fees earned 1200 [amount9] [amount10] Retained earnings 1425 [amount11] [amount12] Accounts receivable 80 [amount13] [amount14] Accumulated depreciation-auto 325 [amount15] [amount16] Accounts payable 190 [amount17] [amount18] Auto 4000 [amount19] [amount20] Depreciation expense 150 [amount21] [amount22] Interest expense 50 [amount23] [amount24] Dividends declared 180 [amount25] [amount26] Checking (cash) 1000 [amount27] [amount28] Interest payable 220 [amount29] [amount30] Insurance expense 130 [amount31] [amount32] Prepaid insurance 340 [amount33] [amount34] Note payable (25% due in 1 year) 800 [amount35] [amount36]             TOTALS ———— [amount37] [amount38]