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Wed Oct 30 camdence instructure.com 68% Send to Gradebook Question 13 View Policies Current Attempt in...
Chapter 7 Homework Send to Gradebook < Prev Next > Question 2 View Policies Current Attempt...
Chapter 7 Homework Send to Gradebook < Prev Next > Question 2 View Policies Current Attempt in Progress The following information pertains to Sandhill Company. 1. Cash balance per books, August 31, $7.424. 2. Cash balance per bank, August 31, $7,388. 3. Outstanding checks, August 31, $697. 4. August bank service charge not recorded by the depositor $49. 5. Deposits in transit, August 31, $3,160. In addition, $2.476 collected for Sandhill Company in August by the bank through electronic funds...
Question 2 --/1 View Policies Current Attempt in Progress The following information pertains to Sheridan Company....
Question 2 --/1 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per bank, July 31, $8,004. 2. July bank service charge not recorded by the depositor $46. 3. Cash balance per books, July 31, $8,096. 4. Deposits in transit, July 31, $3,266. 5. $1,840 collected for Sheridan Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Sheridan Company. 6. Outstanding checks, July...
View Policies Current Attempt in Progress The following information pertains to Sandhill Company Support 1. Cash...
View Policies Current Attempt in Progress The following information pertains to Sandhill Company Support 1. Cash balance per books, August 31. 57424 2 Cash balance per bank, August 31. 57,388 2. Outstanding checks, August 31,5697. Augustbark service charge not recorded by the depositor $49. 5. Deposits in transit, August 31.93.160. In addition, 52.476 collected for Sandhill Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Sandhill Comp Prepare a bank reconciliation...
Question 1 2.17/7 View Policies Show Attempt History Current Attempt in Progress The following information pertains...
Question 1 2.17/7 View Policies Show Attempt History Current Attempt in Progress The following information pertains to Waterway Video Company. 1. Cash balance per bank, July 31, $7,863. 2. July bank service charge not recorded by the depositor $37. 3. Cash balance per books, July 31, $7,884. 4. Deposits in transit, July 31, $1,800. 5. Bank collected $1,200 note for Waterway in July, plus interest $45, less fee $29. The collection has not been recorded by Waterway, and no interest...
SHERIDAN COMPANY Bank Reconciliation Question 7 View Policies Current Attempt in Progress The following information pertains...
SHERIDAN COMPANY Bank Reconciliation Question 7 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per books, August 31, $7,374. 2. Cash balance per bank, August 31, $7,338. 3. Outstanding checks, August 31, $694. 4. August bank service charge not recorded by the depositor $46. 5. Deposits in transit, August 31, $3,010. In addition, $2,326 collected for Sheridan Company in August by the bank through electronic funds transfer. The accounts receivable collection has...
Question 1 --/10 View Policies Current Attempt in Progress The following information is for Carla Vista...
Question 1 --/10 View Policies Current Attempt in Progress The following information is for Carla Vista Ltd. in July: 1. Cash balance per bank, July 31, $10,730 2. Cash balance per books, July 31, $9,111 3. Bank service charge, $30 4. Deposits in transit, $2,017 5. Electronic receipts from customers in payment of their accounts, $1,069, not previously recorded by the company 6. Outstanding cheques, $2,417 7. Cheque #373 was correctly written in the amount of $790 but was incorrectly...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. (b) Bank debit memorandum for service charge. Deducted from cash balance per bank Deducted from cash balance per books Added to cash balance per books Added to cash balance per bank (c) Bank credit memorandum for collecting from customer an electronic funds transfer. (d) Deposit...
Send to Gradebook < Prev Next Question 5 View Policies Current Attempt in Progress Marigold Corp....
Send to Gradebook < Prev Next Question 5 View Policies Current Attempt in Progress Marigold Corp. purchased machinery for $313,500 on May 1, 2020. It is estimated that it will have a useful life of 10 years, salvage value of $16,500, production of 237,600 units, and working hours of 25,000. During 2021, Marigold Corp. uses the machinery for 2,650 hours, and the machinery produces 26,520 units. From the information given, compute the depreciation charge for 2021 under each of the...
The following information pertains to Pharoah Company 1. Cash balance per bank, July 31, $7,830
The following information pertains to Pharoah Company 1. Cash balance per bank, July 31, $7,830 2. July bank service charge not recorded by the depositor $45. 3. Cash balance per books, July 31, $7.920. 4. Deposits in transit, July 31. $3,195. 5. $1,800 collected for Pharoah Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Pharoah Company 6. Outstanding checks, July 31. $1,350. Prepare a bank reconciliation at July 31, 2022. (List items that increase balance as...
The following information pertains to Oriole Company 1. Cash balance per bank, July 31, $7.538. 2....
The following information pertains to Oriole Company 1. Cash balance per bank, July 31, $7.538. 2. July bank service charge not recorded by the depositor $44. 3. Cash balance per books, July 31, $7,574 4. Deposits in transit, July 31. $2.910. 5. $2,226 collected for Oriole Company in July by the bank through electronic funds transfer. The collection has not been recorded by Oriole Company 6. Outstanding checks, July 31. $692 Your answer is correct. Prepare a bank reconciliation at...
Chapter 7 Homework Send to Gradebook < Prev Next > Question 2 View Policies Current Attempt in Progress The following information pertains to Sandhill Company. 1. Cash balance per books, August 31, $7.424. 2. Cash balance per bank, August 31, $7,388. 3. Outstanding checks, August 31, $697. 4. August bank service charge not recorded by the depositor $49. 5. Deposits in transit, August 31, $3,160. In addition, $2.476 collected for Sandhill Company in August by the bank through electronic funds...
Question 2 --/1 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per bank, July 31, $8,004. 2. July bank service charge not recorded by the depositor $46. 3. Cash balance per books, July 31, $8,096. 4. Deposits in transit, July 31, $3,266. 5. $1,840 collected for Sheridan Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Sheridan Company. 6. Outstanding checks, July...
View Policies Current Attempt in Progress The following information pertains to Sandhill Company Support 1. Cash balance per books, August 31. 57424 2 Cash balance per bank, August 31. 57,388 2. Outstanding checks, August 31,5697. Augustbark service charge not recorded by the depositor $49. 5. Deposits in transit, August 31.93.160. In addition, 52.476 collected for Sandhill Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Sandhill Comp Prepare a bank reconciliation...
Question 1 2.17/7 View Policies Show Attempt History Current Attempt in Progress The following information pertains to Waterway Video Company. 1. Cash balance per bank, July 31, $7,863. 2. July bank service charge not recorded by the depositor $37. 3. Cash balance per books, July 31, $7,884. 4. Deposits in transit, July 31, $1,800. 5. Bank collected $1,200 note for Waterway in July, plus interest $45, less fee $29. The collection has not been recorded by Waterway, and no interest...
SHERIDAN COMPANY Bank Reconciliation Question 7 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per books, August 31, $7,374. 2. Cash balance per bank, August 31, $7,338. 3. Outstanding checks, August 31, $694. 4. August bank service charge not recorded by the depositor $46. 5. Deposits in transit, August 31, $3,010. In addition, $2,326 collected for Sheridan Company in August by the bank through electronic funds transfer. The accounts receivable collection has...
Question 1 --/10 View Policies Current Attempt in Progress The following information is for Carla Vista Ltd. in July: 1. Cash balance per bank, July 31, $10,730 2. Cash balance per books, July 31, $9,111 3. Bank service charge, $30 4. Deposits in transit, $2,017 5. Electronic receipts from customers in payment of their accounts, $1,069, not previously recorded by the company 6. Outstanding cheques, $2,417 7. Cheque #373 was correctly written in the amount of $790 but was incorrectly...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. (b) Bank debit memorandum for service charge. Deducted from cash balance per bank Deducted from cash balance per books Added to cash balance per books Added to cash balance per bank (c) Bank credit memorandum for collecting from customer an electronic funds transfer. (d) Deposit...
Send to Gradebook < Prev Next Question 5 View Policies Current Attempt in Progress Marigold Corp. purchased machinery for $313,500 on May 1, 2020. It is estimated that it will have a useful life of 10 years, salvage value of $16,500, production of 237,600 units, and working hours of 25,000. During 2021, Marigold Corp. uses the machinery for 2,650 hours, and the machinery produces 26,520 units. From the information given, compute the depreciation charge for 2021 under each of the...
The following information pertains to Oriole Company 1. Cash balance per bank, July 31, $7.538. 2. July bank service charge not recorded by the depositor $44. 3. Cash balance per books, July 31, $7,574 4. Deposits in transit, July 31. $2.910. 5. $2,226 collected for Oriole Company in July by the bank through electronic funds transfer. The collection has not been recorded by Oriole Company 6. Outstanding checks, July 31. $692 Your answer is correct. Prepare a bank reconciliation at...
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