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Problems Set A 6A-1. Canvas.com received a bank statement from Buttermilk Bank indicating a bank balance...
6A-2. From the following bank statement, please (1) complete the bank reconcilia- tion for Tony's Deli...
6A-2. From the following bank statement, please (1) complete the bank reconcilia- tion for Tony's Deli found on the reverse of the following bank statement and (2) journalize the appropriate entries as needed. a. A deposit of $2,000 is in transit. b. Tony's Deli has an ending checkbook balance of $5,760. c. Checks outstanding: no. 111, $950; no. 119, $1,250; no. 121, $330. d. Bob Ryan's check for $100 bounced due to lack of sufficient funds. e. Bank service charge...
6A-3. The following transactions occurred in April for Jubilant Co.: 2017 Apr. 1 5 8 15...
6A-3. The following transactions occurred in April for Jubilant Co.: 2017 Apr. 1 5 8 15 Issued check no. 14 for $140 to establish a petty cash fund. Paid $19 from petty cash for postage, voucher no. 1. Paid $17 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Reliable Corp. for $150 from past purchases on account. Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Rabbit...
6A-4. From the following, record the transactions in Burbank's auxiliary petty cash record and general journal as n...
6A-4. From the following, record the transactions in Burbank's auxiliary petty cash record and general journal as needed: 2017 Oct. 1 5 9 12 14 17 27 28 29 A check was drawn (no. 444) payable to Matt Couch, petty cashier, to establish a $220 petty cash fund. Paid $29 for postage stamps, voucher no. 1. Paid $16 for delivery charges on goods for resale, voucher no. 2. Paid $10 for donation to a church (miscellaneous expense), voucher no. 3....
Florence's Florals, a retail business, started a $300 petty cash fund on June 1. Below are...
Florence's Florals, a retail business, started a $300 petty cash fund on June 1. Below are descriptions of the transactions to establish the petty cash fund, disburse petty cash during June, and replenish the petty cash fund on June 30. DATE TRANSACTIONS June 1 Issued Check 550 for $300 to establish a petty cash fund. 5 Paid $38 from the petty cash fund for office supplies, Petty Cash Voucher 1. 8 Paid $39 from the petty cash fund for postage...
thannel Aromal CHAPTER 7 W REQUIRED 1. Prepare a bank reconciliations of November 30, 20 2....
thannel Aromal CHAPTER 7 W REQUIRED 1. Prepare a bank reconciliations of November 30, 20 2. Prepare the required journal entries. LO2) ha BANK RECONCILIATION AND RELATED JOURNAL ENTRIES The book 1 ance in the checking account of Toril Health Centers of April 30 is $4.690.30- bank statement shows an ending balance of $3,275.60. By g last mon bank reconciliation, comparing the deposits and checks written per books and bank in April, and noting the service charges and other debt...
Bank Reconciliation The following data were gathered to use in reconciling the bank account of Dotson...
Bank Reconciliation The following data were gathered to use in reconciling the bank account of Dotson Company: Balance per bank $ 14,970 Balance per company records Bank service charges 12,480 70 Deposit in transit NSF check Outstanding checks 2,200 810 5,570 a. What is the adjusted balance on the bank reconciliation? $ 11,600 b. Journalize any necessary entries for Dotson Company based on the bank reconciliation. For a compound transaction, if an amount box does not require an entry, leave...
Part 1 As the controller of Lynbrook, Inc. you are responsible for preparing the monthly bank...
Part 1 As the controller of Lynbrook, Inc. you are responsible for preparing the monthly bank reconciliation. Using the information below, prepare the bank reconciliation for January 31, 2020. 1. The ledger account for Cash showed a balance at January 31 of $127,500. 2. The January bank statement showed a closing balance of $108,750. 3. The cash received on January 31 amounted to $28,000. It was left at the bank in the night depository chute after banking hours on January...
Home NBPR BSA Bank reconciliation and entries OBS 1. Adjusted balance: Beeler Furniture Company deposits all cas...
Home NBPR BSA Bank reconciliation and entries OBS 1. Adjusted balance: Beeler Furniture Company deposits all cash recipes cach W iesday and Priclay in a nicht $13,216 deponry after hanking hours. The data required to reconcile the bank statement as of June 30 hurve been taken from various documents and records and are reproduced as follows, The Sources of the data are printed in capital letters. All checks were written for payments on account CASH ACCOUNT Balance as of June...
JOLLTEL LLICS. P 7-10B (L03) Replenishment: G. Cash, $87 PETTY CASH RECORD AND JOURNAL ENTRIES On...
JOLLTEL LLICS. P 7-10B (L03) Replenishment: G. Cash, $87 PETTY CASH RECORD AND JOURNAL ENTRIES On July 1, a petty cash fy was established for $100. The following vouchers were issued during July: Amount 5 Foovuw Date Voucher No. Purpose July 1 office supplies $ 3.00 donation (Goodwill) 15.00 travel expenses 5.00 postage due 2.00 office supplies 4.00 postage due 3.50 phone call 5.00 21 travel expenses 11.00 25 withdrawal by owner (L. Ortiz) 20.00 copier repair (miscellaneous) 18.50 REQUIRED...
Brown Co set up a petty cash fund for payments of small amounts. The following transactions...
Brown Co set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $350 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $114 for janitorial services. b. Paid $85 for miscellaneous expenses. c. Paid postage expenses of $57. d. Paid $28 to Facebook for...
6A-2. From the following bank statement, please (1) complete the bank reconcilia- tion for Tony's Deli found on the reverse of the following bank statement and (2) journalize the appropriate entries as needed. a. A deposit of $2,000 is in transit. b. Tony's Deli has an ending checkbook balance of $5,760. c. Checks outstanding: no. 111, $950; no. 119, $1,250; no. 121, $330. d. Bob Ryan's check for $100 bounced due to lack of sufficient funds. e. Bank service charge...
6A-3. The following transactions occurred in April for Jubilant Co.: 2017 Apr. 1 5 8 15 Issued check no. 14 for $140 to establish a petty cash fund. Paid $19 from petty cash for postage, voucher no. 1. Paid $17 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Reliable Corp. for $150 from past purchases on account. Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Rabbit...
6A-4. From the following, record the transactions in Burbank's auxiliary petty cash record and general journal as needed: 2017 Oct. 1 5 9 12 14 17 27 28 29 A check was drawn (no. 444) payable to Matt Couch, petty cashier, to establish a $220 petty cash fund. Paid $29 for postage stamps, voucher no. 1. Paid $16 for delivery charges on goods for resale, voucher no. 2. Paid $10 for donation to a church (miscellaneous expense), voucher no. 3....
Florence's Florals, a retail business, started a $300 petty cash fund on June 1. Below are descriptions of the transactions to establish the petty cash fund, disburse petty cash during June, and replenish the petty cash fund on June 30. DATE TRANSACTIONS June 1 Issued Check 550 for $300 to establish a petty cash fund. 5 Paid $38 from the petty cash fund for office supplies, Petty Cash Voucher 1. 8 Paid $39 from the petty cash fund for postage...
thannel Aromal CHAPTER 7 W REQUIRED 1. Prepare a bank reconciliations of November 30, 20 2. Prepare the required journal entries. LO2) ha BANK RECONCILIATION AND RELATED JOURNAL ENTRIES The book 1 ance in the checking account of Toril Health Centers of April 30 is $4.690.30- bank statement shows an ending balance of $3,275.60. By g last mon bank reconciliation, comparing the deposits and checks written per books and bank in April, and noting the service charges and other debt...
Bank Reconciliation The following data were gathered to use in reconciling the bank account of Dotson Company: Balance per bank $ 14,970 Balance per company records Bank service charges 12,480 70 Deposit in transit NSF check Outstanding checks 2,200 810 5,570 a. What is the adjusted balance on the bank reconciliation? $ 11,600 b. Journalize any necessary entries for Dotson Company based on the bank reconciliation. For a compound transaction, if an amount box does not require an entry, leave...
Home NBPR BSA Bank reconciliation and entries OBS 1. Adjusted balance: Beeler Furniture Company deposits all cash recipes cach W iesday and Priclay in a nicht $13,216 deponry after hanking hours. The data required to reconcile the bank statement as of June 30 hurve been taken from various documents and records and are reproduced as follows, The Sources of the data are printed in capital letters. All checks were written for payments on account CASH ACCOUNT Balance as of June...
JOLLTEL LLICS. P 7-10B (L03) Replenishment: G. Cash, $87 PETTY CASH RECORD AND JOURNAL ENTRIES On July 1, a petty cash fy was established for $100. The following vouchers were issued during July: Amount 5 Foovuw Date Voucher No. Purpose July 1 office supplies $ 3.00 donation (Goodwill) 15.00 travel expenses 5.00 postage due 2.00 office supplies 4.00 postage due 3.50 phone call 5.00 21 travel expenses 11.00 25 withdrawal by owner (L. Ortiz) 20.00 copier repair (miscellaneous) 18.50 REQUIRED...
Brown Co set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $350 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $114 for janitorial services. b. Paid $85 for miscellaneous expenses. c. Paid postage expenses of $57. d. Paid $28 to Facebook for...
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Question 1 2 pts
The preprocessor executes after the compiler.
False
True
Question 2 2 pts...
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