Homework Answers
Ans:
|
a) |
posting to subsidiary ledger accounts |
|
b) |
posting to subsidiary ledger accounts |
|
c) |
posting to subsidiary ledger accounts |
|
d) |
posting to subsidiary ledger accounts |
|
e) |
posting to general ledger account |
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Identify Postings from Revenue Journal Using the following revenue journal for Bowman Cleaners Inc., identify each...
Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assume that the beginning...
Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were zero, except for Tillman Inc., which had a $785 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Date Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr. 20Y3 May 1 112 Hazmat Safety Co. (a) $3,885 May 10 113 Masco Co. (b) 1,450 May 20 114 Alpha GenCorp (c) 2,370...
Help to correct these Accounting I class Cengage exercise SHOW Me How Calculator Print Item Accounts...
Help to correct these Accounting I class Cengage
exercise
SHOW Me How Calculator Print Item Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were zero, except for Tillman Inc. which had a $660 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Invoice Post Accounts Rec. Dr. Date No. Account Debited Ref. Fees Earned Cr. 20Y3 May 1 112 Hazmat Safety Co. $3,265...
The posting references in the following revenue journal are indicated by letters. Identify each posting reference...
The posting references in the following revenue journal are indicated by letters. Identify each posting reference [(a) through (h)] as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required. REVENUE JOURNAL Page 25 Date Invoice No. Account Debited Post Ref. Apr. 3 190 (a) Hill Company North Supply 8 191 (b) 13 192 Macon Inc. (c) (d) Acct. Rec. Dr. Fees Earned Cr. 4,750 5,025...
Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow....
Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 2014, balance of $3,860, consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Rec. D Fees Earned Co Date Invoice No. Account Debited Post. Ref. 2044 Jan. 6 Echo Broadcasting Co. Gold Coast Media Inc. Echo Broadcasting Co. Clear Pointe Studios Inc Jan. 29 Amber Communications Inc. Jan. 31 10,3 (12)...
Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow....
Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 2014, balance of $9,580, consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Rec. Dr. Date Invoice No. Account Debited Post. Ref. Fees Earned Cr. 2014 Jan. 6 Echo Broadcasting Co. 2,850 Jan. 14 Gold Coast Media Inc. 11,200 Echo Broadcasting Co. 4,990 Jan. 22 Jan. 25 Clear Pointe Studios Inc...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $4,680. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $1,990. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,450. Post revenue and collections...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2–30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $6,260. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,260. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,360. Post revenue and collections...
Revenue Journal The following revenue transactions occurred during November: Nov. 3. Issued Invoice No. 80 to...
Revenue Journal The following revenue transactions occurred during November: Nov. 3. Issued Invoice No. 80 to Lemon Co. for services provided on account, $398. 12. Issued Invoice No. 81 to Triple A Inc. for services provided on account, $254. 28. Issued Invoice No. 82 to Murphy Inc. for services provided on account, $623. Record these three transactions in the following revenue journal. REVENUE JOURNAL DATE Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr. Nov. 3 Nov....
Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling...
Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling account has a July 1, 20Y2, balance of $940 consisting of an amount due from Aladdin Co. There were no collections during July REVENUE JOURNAL Page 12 Invoice No. Post. Accounts Rec. Dr. Ref. Fees Earned Cr. Date Account Debited 20Y2 2,285 July 4 July 9 355 356 357 Clearmark Co. Life Star Inc. 3,770 July 18 Aladdin Co. 1,740 359 Clearmark Co. 3,095...
Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and...
Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed by Affiliate Engineering Services during the period June 2–30 are as follows: June 2. Issued Invoice No. 717 to Yee Co., $2,210. 3. Received cash from Auto-Flex Co. for the balance owed on its account. 7. Issued Invoice No. 718 to Cooper Development Co., $1,040. 10. Issued Invoice No. 719 to Ridge Communities, $4,390. Post revenue and collections to the accounts...
Help to correct these Accounting I class Cengage
exercise
SHOW Me How Calculator Print Item Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were zero, except for Tillman Inc. which had a $660 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Invoice Post Accounts Rec. Dr. Date No. Account Debited Ref. Fees Earned Cr. 20Y3 May 1 112 Hazmat Safety Co. $3,265...
The posting references in the following revenue journal are indicated by letters. Identify each posting reference [(a) through (h)] as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required. REVENUE JOURNAL Page 25 Date Invoice No. Account Debited Post Ref. Apr. 3 190 (a) Hill Company North Supply 8 191 (b) 13 192 Macon Inc. (c) (d) Acct. Rec. Dr. Fees Earned Cr. 4,750 5,025...
Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 2014, balance of $3,860, consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Rec. D Fees Earned Co Date Invoice No. Account Debited Post. Ref. 2044 Jan. 6 Echo Broadcasting Co. Gold Coast Media Inc. Echo Broadcasting Co. Clear Pointe Studios Inc Jan. 29 Amber Communications Inc. Jan. 31 10,3 (12)...
Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 2014, balance of $9,580, consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Rec. Dr. Date Invoice No. Account Debited Post. Ref. Fees Earned Cr. 2014 Jan. 6 Echo Broadcasting Co. 2,850 Jan. 14 Gold Coast Media Inc. 11,200 Echo Broadcasting Co. 4,990 Jan. 22 Jan. 25 Clear Pointe Studios Inc...
Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $4,680. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $1,990. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,450. Post revenue and collections...
Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling account has a July 1, 20Y2, balance of $940 consisting of an amount due from Aladdin Co. There were no collections during July REVENUE JOURNAL Page 12 Invoice No. Post. Accounts Rec. Dr. Ref. Fees Earned Cr. Date Account Debited 20Y2 2,285 July 4 July 9 355 356 357 Clearmark Co. Life Star Inc. 3,770 July 18 Aladdin Co. 1,740 359 Clearmark Co. 3,095...
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