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Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
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Complete the Following Tasks 1. Record the following transactions in the appropriate journal . All checks received should be recorded in the cash receipts prelist prior to entry in the cash receipts journal Make sure to update the accounts receivables subledger if applicable November 10-BrawnyFinch Corp. purchased $46,213.00 worth of merchandise on account (invoice #527). Terms of the sale were 2/10 net 30 November 11- Thistlecadenza returned $12,014.00 worth of merchandise purchased on account. The credit memo number is 31...
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Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $4,680. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $1,990. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,450. Post revenue and collections...
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Revenue and cash receipts journals; accounts receivable
subsidiary and general ledgers
Transactions related to revenue and cash receipts completed by
Crowne Business Services Co. during the period April 2–30 are as
follows:
Apr. 2.
Issued Invoice No. 793 to Ohr Co., $6,260.
Apr. 5.
Received cash from Mendez Co. for the balance owed on its
account.
Apr. 6.
Issued Invoice No. 794 to Pinecrest Co., $2,260.
Apr. 13.
Issued Invoice No. 795 to Shilo Co., $3,360.
Post revenue and collections...
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Revenue and cash receipts journals; accounts receivable
subsidiary and general ledgers
Transactions related to revenue and cash receipts completed by
Crowne Business Services Co. during the period April 2–30 are as
follows:
Apr. 2.
Issued Invoice No. 793 to Ohr Co., $6,730.
Apr. 5.
Received cash from Mendez Co. for the balance owed on its
account.
Apr. 6.
Issued Invoice No. 794 to Pinecrest Co., $2,420.
Apr. 13.
Issued Invoice No. 795 to Shilo Co., $3,610.
Post revenue and collections...
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Revenue and cash receipts journals; accounts receivable
subsidiary and general ledgers Transactions related to revenue and
cash receipts completed by Crowne Business Services Co. during the
period April 2–30 are as follows: Apr. 2. Issued Invoice No. 793 to
Ohr Co., $6,960. Apr. 5. Received cash from Mendez Co. for the
balance owed on its account. Apr. 6. Issued Invoice No. 794 to
Pinecrest Co., $2,510. Apr. 13. Issued Invoice No. 795 to Shilo
Co., $3,740. Post revenue and collections...
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Revenue and Cash Receipts Journals; Accounts Receivable
subsidiary and General Ledgers
Transactions related to revenue and cash receipts completed by
Affiliate Engineering Services during the period June 2–30 are as
follows:
June 2.
Issued Invoice No. 717 to Yee Co., $2,210.
3.
Received cash from Auto-Flex Co. for the balance owed on its
account.
7.
Issued Invoice No. 718 to Cooper Development Co., $1,040.
10.
Issued Invoice No. 719 to Ridge Communities, $4,390.
Post revenue and collections to the accounts...
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On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $62,000 cash in the business 2 Paid 0ctober office rent of $3,100; issued Check 1001 5 Purchased desks and other office furniture for $13, 800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days 6 Issued Check 1002 for $3,300 to purchase art equipment. 7 Purchased supplies for $1, 650; paid with Ccheck 100:3 10 Issued Check 1004 for $480...
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Record the following transactions for the month of November 2019 in the cash receipts journal. Total, prove, and rule the cash receipts journal as of November 30. Nov. 1 Collected $3,600 from Katie Bing, a credit customer on account. 10 Received a check from Mike Drake to pay his $5,600 promissory note plus interest of $336. 13 Received $6,400 from Jessie Cole, a credit customer, in payment of her account. 15 Had cash sales of $18,000 plus sales tax of...
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I only need help with the cash receipts journal. Thanks
Gilder Company's chart of accounts includes the following selected accounts. 101 Cash 112 Accounts Receivable 120 Merchandise Inventory 301 O. Grider, Capital 401 Sales 414 Sales Discounts 505 Cost of Goods Sold On April 1 the accounts receivable subsidiary ledger of Grider Company showed the following balances: Ogden $1,550 Chelsea $1,200 Eggleston Co. $2,900 Baez $1,800 A/R $. (control account in general ledger) The April transactions involving the receipt of...