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The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Other...
Required information [The following information applies to the questions displayed below.] The December bank statement and...
Required information [The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Deposits Other Checks Date Dec. 1 $ 7,720 650 18,900 $28,000 37,000 Balance $ 60,000 52, 280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 650 26,200 19,000 NSF* Interest earned Service charge $400 100 31 31 250 *NSF check from J. Left, a customer. Dec. 1 Balance Deposits Dec. 11 Cash (A) 60,000 Checks written during...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Balance...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Balance Date Other 60,000 52,280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 Dec. 1 $7,720 650 $28,000 18,900 11 17 23 37,000 26 650 $400 19,000 30 26,200 NSF* 31 Interest earned 100 Service charge 250 31 NSF check from J. Left, a customer. Cash (A) Dec. 1 Balance 60,000 Deposits Checks written during December: 7,720 650 Dec. 11 28,000 37,e00 19,000 14,00e 23 18,900...
And if someone could explain how you got the answer The December bank statement and cash...
And if someone could explain how you got the answer
The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Checks Date Deposits Other Balance Dec. 1 57,600 49,900 77,270 59,370 96,370 95,740 89,560 $ 7,700 11 630 $28,000 17 17,9ת 23 37,000 26 630 NSF 30 31 24,800 19,000 $380 90 Interest earned 89,650 89,420 31 Service charge 230 NSF check from J. Left, a customer Cash (A) Dec. 1 Balance Deponits Dec. 11 57,600 Checks...
The December bank statement and cash T-account for Stewart Company follow: Withdrawals Deposits $ 550 7,500...
The December bank statement and cash T-account for Stewart Company follow: Withdrawals Deposits $ 550 7,500 125 Balance $50,500 49,950 42,450 42,325 72,225 70,075 57,575 600 $30,500 2,150 12,500 Date Dec. 1 2-Cheque 4-Cheque 6-Cheque 11-Cheque 13-Cheque 17-Cheque 23-Cheque 26-Cheque 28-Cheque 30-Cheque 30–NSF* 31-Cheque 31-Interest earned 31-Service charge 36,500 . 925 93,085 2,450 17,500 350 1,700 90,6 92,6 о л л op www л л 19,500 92,285 90,585 90,640 90,465 175 *NSF cheque from J. Left, a customer. + Cash...
The December bank statement and cash T-account for Stewart Company follos The following information applies to...
The
December bank statement and cash T-account for Stewart Company
follos
The following information applies to the questions displayed below.) The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Deposits Other Date Checks Dec. 1 2 $ 420 4 5,760 80 11 470 13 1540 178,000 $27.000 Balance $38,400 37.980 32,220 32.140 58,670 57130 49.130 83.110 82.290 80,890 87.270 86,290 86.220 23 20 34.000 26 28 30 31 31 820 1.400 11.400 1.010 18.000 NSF Interest...
The August bank statement and cash T-account for Martha Company follow BANK STATEMENT Date Checks Deposits...
The August bank statement and cash T-account for Martha Company follow BANK STATEMENT Date Checks Deposits Other Balance 3 $16,180 15,940 27,040 26,700 26, 480 25, 710 25, 460 29,160 28, 820 9,720 16,270 15, 530 Aug. 1 2 $ 240 $11,100 340 220 770 250 10 15 21 24 19,100 25 30 30 31 3,700 340 6, 550 740 2 Interest earned Service charge $20 15, 550 10 15,540 Cash (A) 16, 180 kug. 1 Balance Checks written 240...
BANK STATEMENT Date Dec. 1 Checks Deposits Other Balance $39,600 32,050 $ 7,550 11 480 $27,000...
BANK STATEMENT Date Dec. 1 Checks Deposits Other Balance $39,600 32,050 $ 7,550 11 480 $27,000 58,570 17 23 10,400 48,170 34,000 82,170 81,690 85,160 85,195 26 480 30 14,300 18,000 NSF $230 31 Interest earned 35 31 Service charge 80 85,115 NSF check from J. Left, a customer. Cash (A) Dec. 1 Deposits Dec. 11 Balance 39,600 Checks written during December: 7,550 480 27,000 34,000 23 30 18,000 11,000 10,400 480 31 80 14,300 5,250 Dec. 31 Dalance 91,060...
The Nolowing information applies to the auerstons displayed beon The September bank statement and cash T-account...
The Nolowing information applies to the auerstons displayed beon The September bank statement and cash T-account for Terrick Company follow Sept1 $阪 900 2 630 2.200 4170 72 820 6 310 $14,000 102 245 2910 1700 74。17000 NSF. 510 109 89 70 109.55 4。10955 Service charge Nsi check hem . Frank, a customer Cash (A) 6.900 Checks wen during September Sept 1 Balance Deposits Sept 2.100 27,500 1550 21200660 0100 Sept 30 Balance There were no deposits in transit or...
fill out excel at the bottom The June bank statement and the cash T-account for Superior...
fill out excel at the bottom
The June bank statement and the cash T-account for Superior Printing, Inc., is A The June bank statement and the cash T-account for Superior Printing, Inc., is shown below. BANK STATEMENT Deposits Other Checks Date June 1 10,000 440 1,200 500 1,200 250 80 9,800 350 4,600 700 920 NSF 840 Balance 18,500 18,060 16,860 16,360 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 59,000 35,000 17,000 600 Serv. Charge Interest Earned Cash June...
Gibson Energy Ltd.'s general ledger account for Cash in Bank showed the following at December 31,...
Gibson Energy Ltd.'s general ledger account for Cash in Bank showed the following at December 31, 2019: Cash in Bank Acct. No. 101 Balance DR CR Folio Date Nov. 30 Dec. 1-31 Cash receipts Dec. 1-31 Cash Payments Description Balance (overdraft) Debit Credit CRJ10 CDJ21 221,000 1,034,000 62,000 813,000 972,000 December deposits made and checks issued were as follows Deposits Checks Date Amount No. Amount 30,000 210,000 85,000 Dec. 5 232 233 12 15 21 24 26 28 31 110,000...
Required information [The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Deposits Other Checks Date Dec. 1 $ 7,720 650 18,900 $28,000 37,000 Balance $ 60,000 52, 280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 650 26,200 19,000 NSF* Interest earned Service charge $400 100 31 31 250 *NSF check from J. Left, a customer. Dec. 1 Balance Deposits Dec. 11 Cash (A) 60,000 Checks written during...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Balance Date Other 60,000 52,280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 Dec. 1 $7,720 650 $28,000 18,900 11 17 23 37,000 26 650 $400 19,000 30 26,200 NSF* 31 Interest earned 100 Service charge 250 31 NSF check from J. Left, a customer. Cash (A) Dec. 1 Balance 60,000 Deposits Checks written during December: 7,720 650 Dec. 11 28,000 37,e00 19,000 14,00e 23 18,900...
And if someone could explain how you got the answer
The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Checks Date Deposits Other Balance Dec. 1 57,600 49,900 77,270 59,370 96,370 95,740 89,560 $ 7,700 11 630 $28,000 17 17,9ת 23 37,000 26 630 NSF 30 31 24,800 19,000 $380 90 Interest earned 89,650 89,420 31 Service charge 230 NSF check from J. Left, a customer Cash (A) Dec. 1 Balance Deponits Dec. 11 57,600 Checks...
The December bank statement and cash T-account for Stewart Company follow: Withdrawals Deposits $ 550 7,500 125 Balance $50,500 49,950 42,450 42,325 72,225 70,075 57,575 600 $30,500 2,150 12,500 Date Dec. 1 2-Cheque 4-Cheque 6-Cheque 11-Cheque 13-Cheque 17-Cheque 23-Cheque 26-Cheque 28-Cheque 30-Cheque 30–NSF* 31-Cheque 31-Interest earned 31-Service charge 36,500 . 925 93,085 2,450 17,500 350 1,700 90,6 92,6 о л л op www л л 19,500 92,285 90,585 90,640 90,465 175 *NSF cheque from J. Left, a customer. + Cash...
The
December bank statement and cash T-account for Stewart Company
follos
The following information applies to the questions displayed below.) The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Deposits Other Date Checks Dec. 1 2 $ 420 4 5,760 80 11 470 13 1540 178,000 $27.000 Balance $38,400 37.980 32,220 32.140 58,670 57130 49.130 83.110 82.290 80,890 87.270 86,290 86.220 23 20 34.000 26 28 30 31 31 820 1.400 11.400 1.010 18.000 NSF Interest...
The August bank statement and cash T-account for Martha Company follow BANK STATEMENT Date Checks Deposits Other Balance 3 $16,180 15,940 27,040 26,700 26, 480 25, 710 25, 460 29,160 28, 820 9,720 16,270 15, 530 Aug. 1 2 $ 240 $11,100 340 220 770 250 10 15 21 24 19,100 25 30 30 31 3,700 340 6, 550 740 2 Interest earned Service charge $20 15, 550 10 15,540 Cash (A) 16, 180 kug. 1 Balance Checks written 240...
BANK STATEMENT Date Dec. 1 Checks Deposits Other Balance $39,600 32,050 $ 7,550 11 480 $27,000 58,570 17 23 10,400 48,170 34,000 82,170 81,690 85,160 85,195 26 480 30 14,300 18,000 NSF $230 31 Interest earned 35 31 Service charge 80 85,115 NSF check from J. Left, a customer. Cash (A) Dec. 1 Deposits Dec. 11 Balance 39,600 Checks written during December: 7,550 480 27,000 34,000 23 30 18,000 11,000 10,400 480 31 80 14,300 5,250 Dec. 31 Dalance 91,060...
The Nolowing information applies to the auerstons displayed beon The September bank statement and cash T-account for Terrick Company follow Sept1 $阪 900 2 630 2.200 4170 72 820 6 310 $14,000 102 245 2910 1700 74。17000 NSF. 510 109 89 70 109.55 4。10955 Service charge Nsi check hem . Frank, a customer Cash (A) 6.900 Checks wen during September Sept 1 Balance Deposits Sept 2.100 27,500 1550 21200660 0100 Sept 30 Balance There were no deposits in transit or...
fill out excel at the bottom
The June bank statement and the cash T-account for Superior Printing, Inc., is A The June bank statement and the cash T-account for Superior Printing, Inc., is shown below. BANK STATEMENT Deposits Other Checks Date June 1 10,000 440 1,200 500 1,200 250 80 9,800 350 4,600 700 920 NSF 840 Balance 18,500 18,060 16,860 16,360 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 59,000 35,000 17,000 600 Serv. Charge Interest Earned Cash June...
Gibson Energy Ltd.'s general ledger account for Cash in Bank showed the following at December 31, 2019: Cash in Bank Acct. No. 101 Balance DR CR Folio Date Nov. 30 Dec. 1-31 Cash receipts Dec. 1-31 Cash Payments Description Balance (overdraft) Debit Credit CRJ10 CDJ21 221,000 1,034,000 62,000 813,000 972,000 December deposits made and checks issued were as follows Deposits Checks Date Amount No. Amount 30,000 210,000 85,000 Dec. 5 232 233 12 15 21 24 26 28 31 110,000...
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