Homework Answers
| Cash balance per books | 8,120 |
| Add : | |
| Interest earned on checking account | 46 |
| Less : | |
| Check printing charge | -48 |
| Adjusted cash balance per books | $8,118 |
Adjusted cash balance per books = $8,118
kindly give a positive rating if you are satisfied with the solution. do comment if you have any query, Thanks.
Add Answer to:
CALCULATOR PRINTER VERSION BACK NEXT Brief Exercise 7-14 At August 31, Tamarisk, Inc. has a cash...
CALCULATOR PRINTER VERSION BACK NEXT Brief Exercise 7-10 At July 31, Cullumber Company has this bank...
CALCULATOR PRINTER VERSION BACK NEXT Brief Exercise 7-10 At July 31, Cullumber Company has this bank information: cash balance per bank $8,400, outstanding checks $725, deposits in transit $1,365 and a bank service charge $30. Determine the adjusted cash balance per bank at July 31 The adjusted cash balance per bank at July 31 LINK TO TEXT Question Attempts of 3 used SAVE FOR LATER
CALCULATOR PRINTER VERSION BACK NEXT Question 9 Tamarisk, Inc. does not ring up sales taxes separately...
CALCULATOR PRINTER VERSION BACK NEXT Question 9 Tamarisk, Inc. does not ring up sales taxes separately on the cash register. Total receipts for February amounted to $41552. If the sales tax rate is 6%, what amount must be remitted to the state for February's sales taxes? $2493 O $2352 O $2344 O It cannot be determined. Click if you would like to Show Work for this questioni Qeen Shon Work
At August 31, Pratt Company has a cash balance per books of $9,500 and the following...
At August 31, Pratt Company has a cash balance per books of $9,500 and the following additional data from the bank statement: charge for printing Pratt Company checks $35 and interest earned on checking account balance $40. In addition, Pratt Company has outstanding checks of $800. Determine the adjusted cash balance per books at August 31. Adjusted cash balance per books________
CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 234 The transactions of the Pina Colada Store...
CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 234 The transactions of the Pina Colada Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug. 5 2,600 Accounts Receivable Service Revenue Cash 2,600 10 3,400 3,400 19 1,400 Service Revenue Rent Expense Cash Cash Accounts Receivable 1,400 25 1,700 1,700 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal...
At August 31, Sheridan Company has a cash balance per books of $8,900 and the following additional data from the bank st...
At August 31, Sheridan Company has a cash balance per books of $8,900 and the following additional data from the bank statement: charge for printing Sheridan Company checks $35 and interest earned on checking account balance $40. In addition, Sheridan Company has outstanding checks of $820. Determine the adjusted cash balance per books at August 31.
Help System Announcements CALCULATOR PRINTER VERSION <BACK NEXT Brief Exercise 3-03 Wildhorse Advertising Company's trial balance...
Help System Announcements CALCULATOR PRINTER VERSION <BACK NEXT Brief Exercise 3-03 Wildhorse Advertising Company's trial balance at December 31 shows Supplies $8,400 and Supplies Expense $0. On December 31, there are $2,800 of supplies on hand. Prepare the adjusting entry at December 31, and using T-accounts, enter the balances in the accounts, post the adjusting entry, and indicate the adjusted balance in each account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date...
CALCULATOR PRINTER VERSION BACK Problem 7-04A a-b (Part Level Submission) (Video) On July 31, 2020, Blossom...
CALCULATOR PRINTER VERSION BACK Problem 7-04A a-b (Part Level Submission) (Video) On July 31, 2020, Blossom Company had a cash balance per books of $6,350.00. The statement from Dakota State Bank on that date showed a balance of $7,900.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $17.00 2. The bank collected $1,625 for Blossom Company through electronic funds transfer 3. The July 31 receipts of...
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,...
Brief Exercise 7-13 At July 31, Windsor, Inc. has the following bank information: cash balance per...
Brief Exercise 7-13 At July 31, Windsor, Inc. has the following bank information: cash balance per bank 58,070, outstanding checks $722, deposits in transit $1,481, and a bank service charge $24. Determine the adjusted cash balance per bank at July 31. Adjusted cash balance per bank Click if you would like to Show Work for this question: Open Show Work
n Assignment FULL SCREEN CALCULATOR PRINTER VERSION BACK URCES Brief Exercise 209 Sunland Company has the...
n Assignment FULL SCREEN CALCULATOR PRINTER VERSION BACK URCES Brief Exercise 209 Sunland Company has the following cash budget information available for the month of August: Beginning cash balance Cash receipts from sales and colléctions on account $123,000 117,000 Collection of note receivable and interest 7.900 Cash disbursements for operating expenses 96,100 If the company has a policy of maintaining an end of the month cash balance of $113,000, determine the amount the company would have to borrow or the...
CALCULATOR PRINTER VERSION BACK NEXT Brief Exercise 7-10 At July 31, Cullumber Company has this bank information: cash balance per bank $8,400, outstanding checks $725, deposits in transit $1,365 and a bank service charge $30. Determine the adjusted cash balance per bank at July 31 The adjusted cash balance per bank at July 31 LINK TO TEXT Question Attempts of 3 used SAVE FOR LATER
CALCULATOR PRINTER VERSION BACK NEXT Question 9 Tamarisk, Inc. does not ring up sales taxes separately on the cash register. Total receipts for February amounted to $41552. If the sales tax rate is 6%, what amount must be remitted to the state for February's sales taxes? $2493 O $2352 O $2344 O It cannot be determined. Click if you would like to Show Work for this questioni Qeen Shon Work
CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 234 The transactions of the Pina Colada Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug. 5 2,600 Accounts Receivable Service Revenue Cash 2,600 10 3,400 3,400 19 1,400 Service Revenue Rent Expense Cash Cash Accounts Receivable 1,400 25 1,700 1,700 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal...
Help System Announcements CALCULATOR PRINTER VERSION <BACK NEXT Brief Exercise 3-03 Wildhorse Advertising Company's trial balance at December 31 shows Supplies $8,400 and Supplies Expense $0. On December 31, there are $2,800 of supplies on hand. Prepare the adjusting entry at December 31, and using T-accounts, enter the balances in the accounts, post the adjusting entry, and indicate the adjusted balance in each account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date...
CALCULATOR PRINTER VERSION BACK Problem 7-04A a-b (Part Level Submission) (Video) On July 31, 2020, Blossom Company had a cash balance per books of $6,350.00. The statement from Dakota State Bank on that date showed a balance of $7,900.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $17.00 2. The bank collected $1,625 for Blossom Company through electronic funds transfer 3. The July 31 receipts of...
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,...
Brief Exercise 7-13 At July 31, Windsor, Inc. has the following bank information: cash balance per bank 58,070, outstanding checks $722, deposits in transit $1,481, and a bank service charge $24. Determine the adjusted cash balance per bank at July 31. Adjusted cash balance per bank Click if you would like to Show Work for this question: Open Show Work
n Assignment FULL SCREEN CALCULATOR PRINTER VERSION BACK URCES Brief Exercise 209 Sunland Company has the following cash budget information available for the month of August: Beginning cash balance Cash receipts from sales and colléctions on account $123,000 117,000 Collection of note receivable and interest 7.900 Cash disbursements for operating expenses 96,100 If the company has a policy of maintaining an end of the month cash balance of $113,000, determine the amount the company would have to borrow or the...
Most questions answered within 3 hours.
-
Passive investiment are alos called:
A)microcredit B) Derivatives C) Sustainability indices D)
SDGs
which option is...
asked 2 minutes ago -
Write about the Foreign Exchange Market. Describe the functions
of the foreign exchange market
asked 2 minutes ago -
10. You performed an RT-qPCR experiment to get the following Cq
values:
Ct values
Before food...
asked 3 minutes ago -
Bob is moving away from Alice with speed of 0.5c. Carlos is
moving away from Alice...
asked 26 minutes ago -
Interpret the following regression model:
Repairs = 0.33 + 0.312 New Cars + 0.71 Used...
asked 24 minutes ago -
Explain the principle of DC converter operation with (a)
resistive and (b) RL load using appropriate...
asked 25 minutes ago -
All of the following statements are true regarding the LIFO
reserve except:
Select one:
a. Companies...
asked 30 minutes ago -
Discuss the predicament that a safety professional faces knowing
that some OSHA regulations are outdated and...
asked 30 minutes ago -
Suppose the times (in hours) that it took for a tax preparer to
complete 15 randomly...
asked 31 minutes ago -
A 30-kg box is at rest on a horizontal floor with friction
coefficients μs = 0.65...
asked 33 minutes ago -
Erwin Schrödinger’s proposal regarding the
characteristics of electrons behavior, (What he meant
by wave like behavior...
asked 41 minutes ago -
Four years ago, your firm issued $1,000 par, 25-year bonds, with a
7 percent coupon rate...
asked 42 minutes ago