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TB EX Qu. 5-199 On September 8, a...
On September 8, a company provides services on account to a customer for $1,800, terms 5/10,...
On September 8, a company provides services on account to a customer for $1,800, terms 5/10, 1/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record the service revenue on account. Note:...
On September 8, a company provides services on account to a customer for $1,800, terms 3/10,...
On September 8, a company provides services on account to a customer for $1,800, terms 3/10, n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the service revenue...
18 On September 8, a company provides services on account to a customer for $1,800, terms...
18 On September 8, a company provides services on account to a customer for $1,800, terms 4/10. n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field) 7 points View transaction list 02:10:41 Journal entry worksheet < 1...
On September 8, a company provides services on account to a customer for $2,700, terms 4/10,...
On September 8, a company provides services on account to a customer for $2,700, terms 4/10, n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the cash collected....
TB EX Qu. 5-216 At the end of the year, a company has the... At the...
TB EX Qu. 5-216 At the end of the year, a company has the... At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: 1. Accounts not yet due = $89,000; estimated uncollectible = 4%. 2. Accounts 1-30 days past due - $21,000, estimated uncollectible = 15% 3. Accounts more than 30 days past due = $6.000, estimated uncollectible 65% Record the year-end adjustment for uncollectible accounts, assuming the current balance of...
Peerless Corporation (a U.S. company made a sale to a foreign customer on September 15, for 102,000 crowns. It r...
Peerless Corporation (a U.S. company made a sale to a foreign customer on September 15, for 102,000 crowns. It received payment on October 15. The following exchange rates for 1 crown apply Points $ September 15 September 30 October 15 0.59 0.54 0.50 eBook Print Prepare all journal entries for Peerless in connection with this sale, assuming that the company closes its books on September 30 to prepare interim financial statements. (If no entry is required for a transaction/event, select...
Willard Company established a $370 petty cash fund on September 9, 2020. On September 30, the...
Willard Company established a $370 petty cash fund on September 9, 2020. On September 30, the fund had $147.50 in cash along with receipts for these expenditures: transportation-in, $30.00, office supplies, $105.00, and repairs expense, $82.50. Willard uses the perpetual method to account for merchandise inventory. The petty cashier could not account for the $5.00 shortage in the fund. a. Prepare the September 9 entry to establish the fund. View transaction list Journal entry worksheet Record the entry to establish...
The September 30 bank statement for Bennett Company and the September ledger account for cash are...
The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits $ 26,000 $26,550 Balance, September 1 Deposits recorded during September Checks cleared during September NSF checks-Betty Brown Bank service charges Balance, September 30 Balance $ 6,650 32,650 6, 120 5,92€ 5,877 5,877 18e Cash (A) Sept. Checks written 29,400 Sept. 1 Balance Sept. Deposits 6,650 28,800 No outstanding checks and no deposits in transit were carried over from...
With the steps provided please so I can understand it Journal entry worksheet On September 1,...
With the steps provided please so I can understand it
Journal entry worksheet On September 1, Home Store sells a mower (that costs $210) for $510 cash with a one-year warranty that covers parts. Warranty expense is estimated at 7% of sales. On January 24 of the following year, the mower is brought in for repairs covered under the warranty requiring $36 in materials taken from the Repair Parts Inventory < 1 2 Prepare the September 1 entry to record...
Peerless Corporation (a U.S. company) made a sale to a foreign customer on September 15, for...
Peerless Corporation (a U.S. company) made a sale to a foreign customer on September 15, for 103,000 crowns. It received payment on October 15. The following exchange rates for 1 crown apply September 15 September 30 October 15 $ e.60 e.66 0.62 Prepare all journal entries for Peerless in connection with this sale, assuming that the company closes its books on September 30 to prepare interim financial statements. (If no entry is required for a transaction/event, select " No journal...
On September 8, a company provides services on account to a customer for $1,800, terms 5/10, 1/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record the service revenue on account. Note:...
On September 8, a company provides services on account to a customer for $1,800, terms 3/10, n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the service revenue...
18 On September 8, a company provides services on account to a customer for $1,800, terms 4/10. n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field) 7 points View transaction list 02:10:41 Journal entry worksheet < 1...
On September 8, a company provides services on account to a customer for $2,700, terms 4/10, n/30. The customer pays for those services on September 15. Record the transactions for the company when the services are provided on September 8 and when the cash is collected on September 15. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 Record the cash collected....
TB EX Qu. 5-216 At the end of the year, a company has the... At the end of the year, a company has the following accounts receivable and estimates of uncollectible accounts: 1. Accounts not yet due = $89,000; estimated uncollectible = 4%. 2. Accounts 1-30 days past due - $21,000, estimated uncollectible = 15% 3. Accounts more than 30 days past due = $6.000, estimated uncollectible 65% Record the year-end adjustment for uncollectible accounts, assuming the current balance of...
Peerless Corporation (a U.S. company made a sale to a foreign customer on September 15, for 102,000 crowns. It received payment on October 15. The following exchange rates for 1 crown apply Points $ September 15 September 30 October 15 0.59 0.54 0.50 eBook Print Prepare all journal entries for Peerless in connection with this sale, assuming that the company closes its books on September 30 to prepare interim financial statements. (If no entry is required for a transaction/event, select...
Willard Company established a $370 petty cash fund on September 9, 2020. On September 30, the fund had $147.50 in cash along with receipts for these expenditures: transportation-in, $30.00, office supplies, $105.00, and repairs expense, $82.50. Willard uses the perpetual method to account for merchandise inventory. The petty cashier could not account for the $5.00 shortage in the fund. a. Prepare the September 9 entry to establish the fund. View transaction list Journal entry worksheet Record the entry to establish...
The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits $ 26,000 $26,550 Balance, September 1 Deposits recorded during September Checks cleared during September NSF checks-Betty Brown Bank service charges Balance, September 30 Balance $ 6,650 32,650 6, 120 5,92€ 5,877 5,877 18e Cash (A) Sept. Checks written 29,400 Sept. 1 Balance Sept. Deposits 6,650 28,800 No outstanding checks and no deposits in transit were carried over from...
With the steps provided please so I can understand it
Journal entry worksheet On September 1, Home Store sells a mower (that costs $210) for $510 cash with a one-year warranty that covers parts. Warranty expense is estimated at 7% of sales. On January 24 of the following year, the mower is brought in for repairs covered under the warranty requiring $36 in materials taken from the Repair Parts Inventory < 1 2 Prepare the September 1 entry to record...
Peerless Corporation (a U.S. company) made a sale to a foreign customer on September 15, for 103,000 crowns. It received payment on October 15. The following exchange rates for 1 crown apply September 15 September 30 October 15 $ e.60 e.66 0.62 Prepare all journal entries for Peerless in connection with this sale, assuming that the company closes its books on September 30 to prepare interim financial statements. (If no entry is required for a transaction/event, select " No journal...
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