Homework Answers
Solution:
| Date | Account Titles | Debit | Credit |
| June. 8, 2023 | Bank Charges | $ 129 | |
| Cash/Bank | $ 129 | ||
| (To record bank charges) |
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Enter the remaining transactions for June and advance the session date as needed. Bank Debit Memo...
In the textbook Using Sage 50 Accounting 2018, please answer in Chapter 3, the questions on...
In the textbook Using Sage 50 Accounting 2018, please answer in
Chapter 3, the questions on Binh's Bins. Thank you. There are 28
journals. I need help with the last 10 journals.
The author is M Purbhoo.
Thank you. Greatly appreciated.
Please provide the debit and credit entries, of number 19 to
28.
Thank you again.
Sales Invoice #BB-366 Dated June 20, 2020 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and...
General enteries of the given questions. Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122...
General enteries of the given questions.
Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account...
Prepare a June bank reconciliation for Savvy Company Prepare the general journal entries to bring...
Prepare a June bank reconciliation for Savvy Company
Prepare the general journal entries to bring the company’s
book balance of cash onto conformity with the reconciles balance as
of June 30
12) The following information is avai lable for the Savvy Company for the month of June. ACHEo a. On June 30, after all transactions have been recorded, the balance in the company's Cash has a balance of $17,202. b. The company's bank statement shows a balance on June 30...
On June 6, Pilgrims Bank & Trust lent $80,000 to Shari Silverthorn on a 30-day, 9%...
On June 6, Pilgrims Bank & Trust lent $80,000 to Shari Silverthorn on a 30-day, 9% note, Requirements 1. Journalize for Pilgrims the lending of the money on June 6 2 Journalize the collection of the principal and interest at maturity. Specify the date. Round to the nearest dollar Requirement 1. Journalize for Pilgrims the lending of the money on June 6 (Record debits first, then credits. Select the explanation on the Date Accounts and Explanation Debit Credit Jun 6...
The bank statement for Dillon Company indicates a balance of $1,730 on June 30. The cash balance per books had a balance of $799 on this date.
The bank statement for Dillon Company indicates a balance of $1,730 on June 30. The cash balance per books had a balance of $799 on this date. The following information pertains to the bank transactions for the company. 1. Deposit of $760, representing cash receipts of June 30, did not appear on the bank statement. 2. Outstanding checks totaled $340. 3. Bank service charges for June amounted to $25 4. The bank collected a note receivable for the company for $1,400 plus $56 interest...
Analyze these transactions ( say which account to debit and which account to credit with the...
Analyze these transactions ( say which account to debit and which account to credit with the amount) ⃝ Cheque Copy #170 Dated January 18/xx To Design n’ Wear, $1,600 in payment of account. Reference invoice #DW-6299. ⃝ Funds Received Form #FR-11-8 Dated January 20/xx Record $60,400 in pledges to sponsor participants from sponsor forms submitted. Create a new group account 1180 Donations Receivable. (HINT: Cr. Revenue: Sponsors). ⃝ Cash Purchase Invoice #DP-34982 Dated January 20/xx From...
The following transactions relate to Hawkins, Inc., an office store wholesaler, during June of this year....
The following transactions relate to Hawkins, Inc., an office store wholesaler, during June of this year. Terms of sale are 2/10, n/30. The company is located in Los Angeles, California. June 1 Sold merchandise on account to Hendrix Office Store, invoice no. 1001, $451.20. The cost of the merchandise was $397.06. 3 Bought merchandise on account from Krueger, Inc., invoice no. 845A, $485.15; terms 1/10, n/30; dated June 1; FOB San Diego, freight prepaid and added to the invoice, $15 (total...
1. Create a bank reconciliation with the following information: On November in after all transactions have...
1. Create a bank reconciliation with the following information: On November in after all transactions have been recorded, the balance in the company's account has a balance of $27,202 b. The company's bank statement shows a balance on November 30 of 529.279 c. Outstanding checks at November 30 include check #3030 in the amount of $1,525 and check 3556 in the amount of $1.459. d. Acredit memo included with the bank statement indicates that the bank collected $780 on a...
journal transactions of the given questions started from july 2. i want to know journal transactions...
journal transactions of the given questions started
from july 2.
i want to know journal transactions of the given
transactions. what should be debited to credited.simple
enteries.
Hide the unused modules: Payroll Inventory Project Turn off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8,...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $18,500 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7,300 25, 800 6, 200 6,169 6, 169 $19, 600 $31 June 1 June Balance Deposits Cash (A) 7, 300 20,000 19,900 Checks written 7, 400 June June 30...
In the textbook Using Sage 50 Accounting 2018, please answer in
Chapter 3, the questions on Binh's Bins. Thank you. There are 28
journals. I need help with the last 10 journals.
The author is M Purbhoo.
Thank you. Greatly appreciated.
Please provide the debit and credit entries, of number 19 to
28.
Thank you again.
Sales Invoice #BB-366 Dated June 20, 2020 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and...
General enteries of the given questions.
Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account...
Prepare a June bank reconciliation for Savvy Company
Prepare the general journal entries to bring the company’s
book balance of cash onto conformity with the reconciles balance as
of June 30
12) The following information is avai lable for the Savvy Company for the month of June. ACHEo a. On June 30, after all transactions have been recorded, the balance in the company's Cash has a balance of $17,202. b. The company's bank statement shows a balance on June 30...
On June 6, Pilgrims Bank & Trust lent $80,000 to Shari Silverthorn on a 30-day, 9% note, Requirements 1. Journalize for Pilgrims the lending of the money on June 6 2 Journalize the collection of the principal and interest at maturity. Specify the date. Round to the nearest dollar Requirement 1. Journalize for Pilgrims the lending of the money on June 6 (Record debits first, then credits. Select the explanation on the Date Accounts and Explanation Debit Credit Jun 6...
1. Create a bank reconciliation with the following information: On November in after all transactions have been recorded, the balance in the company's account has a balance of $27,202 b. The company's bank statement shows a balance on November 30 of 529.279 c. Outstanding checks at November 30 include check #3030 in the amount of $1,525 and check 3556 in the amount of $1.459. d. Acredit memo included with the bank statement indicates that the bank collected $780 on a...
journal transactions of the given questions started
from july 2.
i want to know journal transactions of the given
transactions. what should be debited to credited.simple
enteries.
Hide the unused modules: Payroll Inventory Project Turn off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8,...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $18,500 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7,300 25, 800 6, 200 6,169 6, 169 $19, 600 $31 June 1 June Balance Deposits Cash (A) 7, 300 20,000 19,900 Checks written 7, 400 June June 30...
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