Homework Answers
Solution 1:
| Country Barn Antiques | |
| Schedule of accounts receivable | |
| January 31,2019 | |
| Cindy Anderson | 2015 |
| Edward Charleston | 383 |
| Neal Feingold | 756 |
| Don peterson | 1224 |
| Maria Sanchez | 2700 |
| Nickie Wong | 2152 |
| Total | 9230 |
Solution 2:
Accounts Receivable balance = $9,230
Add Answer to:
The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson Address: 917 Broadway,...
Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 7,560 Accounts Receivable—John Gibrone 4,500 Accounts Receivable—Jim Garcia 2,070 Accounts Receivable—June Lin 990 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 450 Accounts Receivable/John Gibrone 450 Received partial payment on account...
From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as...
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18,000 ACR7.1 (Perpetual Method) Jeter Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Jeter are indicated in the working papers presented below. Also below are a series of transactions for Jeter Co. for the month of January, Credit sales terms are 2/10, n/30. The cost of all merchandise sold was 80% of the sales price. GENERAL LEDGER Account January...
Saved Post the entries in the general journal below to the Accounts Receivable account in the...
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account...
Post the entries in the general journal below to the Accounts Receivable account in the general...
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On September 1, the balance of the Accounts Receivable control account in the general ledger of...
On September 1, the balance of the Accounts Receivable control
account in the general ledger of Carla Vista Company was $11,030.
The customers’ subsidiary ledger contained account balances as
follows: Hurley $1,500, Andino $2,720, Fowler $1,960, and Sogard
$4,850. At the end of September, the various journals contained the
following information.
Sales journal:
Sales to Sogard $730, to Hurley $1,180, to Giambi $1,220, and
to Fowler $1,220.
Cash receipts journal:
Cash received from Fowler $1,270, from Sogard $2,370, from
Giambi...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
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General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit...
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Sales Journal, Cash Receipts Journal, and General Journal Owens Distributors is a retail business...
Sales Journal, Cash Receipts Journal, and General Journal
Owens Distributors is a retail business. The following sales,
returns, and cash receipts occurred during March 20--. There is an
8% sales tax. Beginning general ledger account balances were Cash,
$9,774; and Accounts Receivable, $1034.00. Beginning customer
account balances were Thompson Group, $1034.00.
Mar. 1
Sold merchandise to Able & Co., $1,843, plus sales tax.
Sale No. 33C.
3
Sold merchandise to R. J. Kalas, Inc., $2,274, plus sales tax.
Sale No....
From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as of March 31, 20--, ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Date Item Ref. Debit 1 1652.00 10 12 Mar. J1 .00 12,317.00 12,317.00 Account Collin Deluca Date Item Ref. Debit Credit Mar. 10 12 1 15 1,401.00 3,664.00 1,401.00 2,263,00 12 2,263.00 Account Meghan Deutsch Date Item Post Balance Mar. 9 89.00 2,568.00 2,657.00 Account Carmen Perez Account Carmen Perez Date Post Ref....
18,000 ACR7.1 (Perpetual Method) Jeter Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Jeter are indicated in the working papers presented below. Also below are a series of transactions for Jeter Co. for the month of January, Credit sales terms are 2/10, n/30. The cost of all merchandise sold was 80% of the sales price. GENERAL LEDGER Account January...
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account...
On September 1, the balance of the Accounts Receivable control
account in the general ledger of Carla Vista Company was $11,030.
The customers’ subsidiary ledger contained account balances as
follows: Hurley $1,500, Andino $2,720, Fowler $1,960, and Sogard
$4,850. At the end of September, the various journals contained the
following information.
Sales journal:
Sales to Sogard $730, to Hurley $1,180, to Giambi $1,220, and
to Fowler $1,220.
Cash receipts journal:
Cash received from Fowler $1,270, from Sogard $2,370, from
Giambi...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Accounting Cyde Review 7-01 a1-f2 Sunland Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledger for Sunland an indicated in the working papers. Presented below are a series of transactions for Sunland Co. for the month of January. Credit sales termes are 2/10, 130. The cost of all merchandise sold was 60% of the sale price. GENERAL LEDGER Account Number 101...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit Debit Jan 1 Jan1 Jan1 Jan 10 Jan 12 Jan 16 Jan 28 Jan 30 15000 00 15000-00 14500,00 12 (00.00 14500.00 12.700.00 1eco.00 109 00 .00 t,00,00 10,900,00 5 00.00 2400.00 24 00.00 1800.c0 1 1000.00 1000 Account: Accounts Receivable 12 Account No: Balance Post Date Debit Credit Ref Debit Credit 15 00 00 2750.00 1750, 00 Jan 3 Jan 25 Jon 28...
Sales Journal, Cash Receipts Journal, and General Journal
Owens Distributors is a retail business. The following sales,
returns, and cash receipts occurred during March 20--. There is an
8% sales tax. Beginning general ledger account balances were Cash,
$9,774; and Accounts Receivable, $1034.00. Beginning customer
account balances were Thompson Group, $1034.00.
Mar. 1
Sold merchandise to Able & Co., $1,843, plus sales tax.
Sale No. 33C.
3
Sold merchandise to R. J. Kalas, Inc., $2,274, plus sales tax.
Sale No....
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