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CALCULATOR FULL SCREEN PRINTER VERSION NEXT BACK Multiple Choice Question 130 Vaughn Manufacturing had checks outstanding...
please answer all this question thank you! BACK NEXT CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER...
please answer all this question
thank you!
BACK NEXT CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION For July: 1. The June 30 bank reconciliation indicated that deposits in transit total $741. During July, the general ledger account Cash shows deposits of $16,660, but the bank statement indicates that only $15,970 in deposits were received during the month. 2. The June 30 bank reconciliation also reported outstanding checks of $711. During the month of July, Vaughn Company's books show that...
Minor Company had checks outstanding totaling $5,350 on its April bank reconciliation. In May, Minor Company...
Minor Company had checks outstanding totaling $5,350 on its April bank reconciliation. In May, Minor Company issued checks totaling $39,125. The May bank statement shows that $25,600 in checks cleared the bank in May. A check from one of Minor Company's customers of $643 was also returned marked "NSF." The amount of outstanding checks on Minor Company's May bank reconciliation should be a. $64,725 b. $20,250 c. $18,232 d. $18,875
Minor Company had checks outstanding totaling $4,849 on its April bank reconciliation. In May, Minor Company...
Minor Company had checks outstanding totaling $4,849 on its April bank reconciliation. In May, Minor Company issued checks totaling $38,722. The May bank statement shows that $26,990 in checks cleared the bank in May. A check from one of Minor Company's customers of $530 was also returned marked "NSF." The amount of outstanding checks on Minor Company's May bank reconciliation should be Oa. $65,712 Ob. $16,051 Oc. $16,581 Od. $22,141
Harris Company had checks outstanding totaling $5,364 on its May bank reconciliation. In June, Harris Company...
Harris Company had checks outstanding totaling $5,364 on its May bank reconciliation. In June, Harris Company issued checks totaling $39,798. The June bank statement shows that $26,939 in checks cleared the bank in June. A check from one of Harris Company's customers of $305 was also returned marked "NSF." Determine the amount of outstanding checks on Harris Company's June bank reconciliation. Select the correct answer. $17,918 $18,223 $21,575 $66,737
CALCULATOR FULL SCREEN PRINTER VERSION BACK NEXT Brief Exercise 16-03 Vaughn Company purchases $53,000 of raw...
CALCULATOR FULL SCREEN PRINTER VERSION BACK NEXT Brief Exercise 16-03 Vaughn Company purchases $53,000 of raw materials on account, and it incurs $63,800 of factory labor costs. Supporting records show that (a) the Assembly Department used $32,700 of the raw materials and $37,900 of the factory labor, and (b) the Finishing Department used the remainder. Manufacturing overhead is assigned to departments on the basis of 160% of labor costs. Journalize the assignment of overhead to the Assembly and Finishing Departments....
CALCULATOR RESOURCES Chapter 7 PRINTER VERSION BACK NEXT Problem 7-14 Presented below is information related to...
CALCULATOR RESOURCES Chapter 7 PRINTER VERSION BACK NEXT Problem 7-14 Presented below is information related to Oriole Inc. Balance per books at October 31, $100,434.84; receipts $416,457.38; disbursements $395,744.50. Balance per bank statement November 30, 5135,058.08. The following checks were outstanding at November 30. Its by Study 1224 1230 1232 1233 $3,924.70 5,923.92 5,100.36 1,157.21 Included with the November bank statement and not recorded by the company were a bank debit memo for $65.76 covering bank charges for the month,...
Multiple Choice Question 132 Vaughn Manufacturing gathered the following reconciling information in preparing its August bank...
Multiple Choice Question 132 Vaughn Manufacturing gathered the following reconciling information in preparing its August bank reconciliation: Cash balance per books, 8/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check $28600 1200 6900 160 16300 1390 The adjusted cash balance per books on August 31 is $33950. $20150 $32750 $18730.
ment CALCIATO FULL SCREEN PRINTER VERSION BACK NEXT Multiple Choice Question 152 A corporation issues $228000,...
ment CALCIATO FULL SCREEN PRINTER VERSION BACK NEXT Multiple Choice Question 152 A corporation issues $228000, 10%, 5-year bonds on January 1, 2020, for $218400. Interest amount of bond interest expense to be recognized in December 31, 2020 adjusting entry is paid annually on January 1. If the corporation uses the straight line method of amortization of bond discount, the O $24720 O $22800. Os20350 $1920 Question Attempts of 1 used
CALCULATOR FULL SCREEN PRINTER VERSION 4 Problem 7-5A Wildhorse Co. of Emporia, Kansas, spreads herbicides and...
CALCULATOR FULL SCREEN PRINTER VERSION 4 Problem 7-5A Wildhorse Co. of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2017, the company's Cash account per its general ledger showed a balang $6,893.90 The bank statement from Emporia State Bank on that date showed the following balance. Checks and Debits XXX EMPORIA STATE BANK Deposits and Credits XXX Daily Balance 5.31 7.123.00 A comparison of the details on the bank statement with the details in...
Kieso, Intermedlate Accounting, Joe Help I System Announcements CALCULATOR PRINTER VERSION BACK NEXT Multiple Choice Question...
Kieso, Intermedlate Accounting, Joe Help I System Announcements CALCULATOR PRINTER VERSION BACK NEXT Multiple Choice Question 98 Waterway Industries has outstanding accounts receivable totaling $6.47 million as of December 31 and sales on credit during the year of $23.2 million. There is also a credit balance of $12000 in the allowance for doubtful accounts. If the company estimates that 5% of its outstanding receivables will be uncollectible, what will be the amount of bad debt expense recognized for the year?...
please answer all this question
thank you!
BACK NEXT CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION For July: 1. The June 30 bank reconciliation indicated that deposits in transit total $741. During July, the general ledger account Cash shows deposits of $16,660, but the bank statement indicates that only $15,970 in deposits were received during the month. 2. The June 30 bank reconciliation also reported outstanding checks of $711. During the month of July, Vaughn Company's books show that...
Minor Company had checks outstanding totaling $4,849 on its April bank reconciliation. In May, Minor Company issued checks totaling $38,722. The May bank statement shows that $26,990 in checks cleared the bank in May. A check from one of Minor Company's customers of $530 was also returned marked "NSF." The amount of outstanding checks on Minor Company's May bank reconciliation should be Oa. $65,712 Ob. $16,051 Oc. $16,581 Od. $22,141
CALCULATOR FULL SCREEN PRINTER VERSION BACK NEXT Brief Exercise 16-03 Vaughn Company purchases $53,000 of raw materials on account, and it incurs $63,800 of factory labor costs. Supporting records show that (a) the Assembly Department used $32,700 of the raw materials and $37,900 of the factory labor, and (b) the Finishing Department used the remainder. Manufacturing overhead is assigned to departments on the basis of 160% of labor costs. Journalize the assignment of overhead to the Assembly and Finishing Departments....
CALCULATOR RESOURCES Chapter 7 PRINTER VERSION BACK NEXT Problem 7-14 Presented below is information related to Oriole Inc. Balance per books at October 31, $100,434.84; receipts $416,457.38; disbursements $395,744.50. Balance per bank statement November 30, 5135,058.08. The following checks were outstanding at November 30. Its by Study 1224 1230 1232 1233 $3,924.70 5,923.92 5,100.36 1,157.21 Included with the November bank statement and not recorded by the company were a bank debit memo for $65.76 covering bank charges for the month,...
Multiple Choice Question 132 Vaughn Manufacturing gathered the following reconciling information in preparing its August bank reconciliation: Cash balance per books, 8/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check $28600 1200 6900 160 16300 1390 The adjusted cash balance per books on August 31 is $33950. $20150 $32750 $18730.
ment CALCIATO FULL SCREEN PRINTER VERSION BACK NEXT Multiple Choice Question 152 A corporation issues $228000, 10%, 5-year bonds on January 1, 2020, for $218400. Interest amount of bond interest expense to be recognized in December 31, 2020 adjusting entry is paid annually on January 1. If the corporation uses the straight line method of amortization of bond discount, the O $24720 O $22800. Os20350 $1920 Question Attempts of 1 used
CALCULATOR FULL SCREEN PRINTER VERSION 4 Problem 7-5A Wildhorse Co. of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2017, the company's Cash account per its general ledger showed a balang $6,893.90 The bank statement from Emporia State Bank on that date showed the following balance. Checks and Debits XXX EMPORIA STATE BANK Deposits and Credits XXX Daily Balance 5.31 7.123.00 A comparison of the details on the bank statement with the details in...
Kieso, Intermedlate Accounting, Joe Help I System Announcements CALCULATOR PRINTER VERSION BACK NEXT Multiple Choice Question 98 Waterway Industries has outstanding accounts receivable totaling $6.47 million as of December 31 and sales on credit during the year of $23.2 million. There is also a credit balance of $12000 in the allowance for doubtful accounts. If the company estimates that 5% of its outstanding receivables will be uncollectible, what will be the amount of bad debt expense recognized for the year?...
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