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At October 1, 2022. Coronado Industries had an Accounts Payable balance of $131600. During the month,...
At October 1, 2020, Oriole Co. had an accounts payable balance of $39800. During the month,...
At October 1, 2020, Oriole Co. had an accounts payable balance of $39800. During the month, the company made purchases on account of $33000 and made payments on account of $48100. At October 31, 2020, the accounts payable balance is $41300. O $120900 O $54900. O $24700
Current Attempt in Progress At October 1, 2018, Waterway Industries had an accounts payable balance of...
Current Attempt in Progress At October 1, 2018, Waterway Industries had an accounts payable balance of $40200. During the month, the company made purchases on account of $33700 and made payments on account of $48100. At October 31, 2018, the accounts payable balance is $54600 $25800. $41600 $122000 Save for Later MY GO-TO NIIN
Question 7 View Policies Current Attempt in Progress At October 1, 2017 Metlock, Inc. had an...
Question 7 View Policies Current Attempt in Progress At October 1, 2017 Metlock, Inc. had an Accounts Payable balance of $126000. During the month, the company made purchases on account of $90000 and made payments on account of $144000. At October 31, 2017, the Accounts Payable balance is $144000 credit $18000 credit $126000 debit $72000 credit
at october 1, 2016 , medina co. had an accounts payable balance of $50,000. during the...
at october 1, 2016 , medina co. had an accounts payable balance of $50,000. during the month, the company made purchase on account of $35,000 and made patments on accounts of $48,000. at october 3, 2016, the accounts payable balance is
At December 1, 2022, Bonita Industries Accounts Receivable balance was $14780. During December, Bonita had credit...
At December 1, 2022, Bonita Industries Accounts Receivable balance was $14780. During December, Bonita had credit sales of $39600 and collected accounts receivable of $31680. At December 31, 2022, the Accounts Receivable balance is $22700 credit $22700 debit $54380 debit $14780 debit
a. Corentine Co. had $171,000 of accounts payable on September 30 and $142,000 on October 31....
a. Corentine Co. had $171,000 of accounts payable on September 30 and $142,000 on October 31. Total purchases on account during October were $300,000. Determine how much cash was paid on accounts payable during October. b. On September 30, Valerian Co. had a $112,000 balance in Accounts Receivable. During October, the company collected $112,390 from its credit customers. The October 31 balance in Accounts Receivable was $108,000. Determine the amount of sales on account that occurred in October. c. During...
On January 1, 2020, the ledger of Coronado Company contains the following liability accounts. Accounts Payable...
On January 1, 2020, the ledger of Coronado Company contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $51,000 7,700 16,500 During January, the following selected transactions occurred. Jan. 5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $11,000. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2019 ($7,700). 20 Sold 900 units of a new...
On January 1, 2022, the ledger of Ivanhoe Company contained these liability accounts. Accounts Payable Sales...
On January 1, 2022, the ledger of Ivanhoe Company contained these liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $42.900 7.000 19,400 During January, the following selected transactions occurred. Jan. 1 Borrowed $18,000 in cash from Apex Bank on a 4- month, 5%. $18.000 note. 5 Sold merchandise for cash totaling $7,420, which includes 6% sales taxes. 12 Performed services for customers who had made advance payments of $10,200. (Credit Service Revenue.) 14 Paid state treasurer's department for...
Accounts Payable had a balance of $18,360 at the beginning of the month. During the month,...
Accounts Payable had a balance of $18,360 at the beginning of the month. During the month, three debits in the amounts of $4,540, $11140, and $14,640 were posted to Accounts Payable, and three credits in the amounts of $3,760, $9,660, and $12,860 were posted to Accounts Payable. What is the ending balance of the Accounts Payable account? Multiple Choice o o o o
On January 1, 2022, the ledger of Oriole Company contained these liability accounts. Accounts Payable Sales...
On January 1, 2022, the ledger of Oriole Company contained these liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $44,100 8,200 20,600 During January, the following selected transactions occurred. Jan. 1 Borrowed $18,000 in cash from Apex Bank on a 4-month, 5%, 518,000 note. 5 Sold merchandise for cash totaling $5,936, which includes 6% sales taxes. 12 Performed services for customers who had made advance payments of $11,700. (Credit Service Revenue.) 14 Paid state treasurer's department for sales...
At October 1, 2020, Oriole Co. had an accounts payable balance of $39800. During the month, the company made purchases on account of $33000 and made payments on account of $48100. At October 31, 2020, the accounts payable balance is $41300. O $120900 O $54900. O $24700
Current Attempt in Progress At October 1, 2018, Waterway Industries had an accounts payable balance of $40200. During the month, the company made purchases on account of $33700 and made payments on account of $48100. At October 31, 2018, the accounts payable balance is $54600 $25800. $41600 $122000 Save for Later MY GO-TO NIIN
Question 7 View Policies Current Attempt in Progress At October 1, 2017 Metlock, Inc. had an Accounts Payable balance of $126000. During the month, the company made purchases on account of $90000 and made payments on account of $144000. At October 31, 2017, the Accounts Payable balance is $144000 credit $18000 credit $126000 debit $72000 credit
At December 1, 2022, Bonita Industries Accounts Receivable balance was $14780. During December, Bonita had credit sales of $39600 and collected accounts receivable of $31680. At December 31, 2022, the Accounts Receivable balance is $22700 credit $22700 debit $54380 debit $14780 debit
a. Corentine Co. had $171,000 of accounts payable on September 30 and $142,000 on October 31. Total purchases on account during October were $300,000. Determine how much cash was paid on accounts payable during October. b. On September 30, Valerian Co. had a $112,000 balance in Accounts Receivable. During October, the company collected $112,390 from its credit customers. The October 31 balance in Accounts Receivable was $108,000. Determine the amount of sales on account that occurred in October. c. During...
On January 1, 2020, the ledger of Coronado Company contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $51,000 7,700 16,500 During January, the following selected transactions occurred. Jan. 5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $11,000. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2019 ($7,700). 20 Sold 900 units of a new...
On January 1, 2022, the ledger of Ivanhoe Company contained these liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $42.900 7.000 19,400 During January, the following selected transactions occurred. Jan. 1 Borrowed $18,000 in cash from Apex Bank on a 4- month, 5%. $18.000 note. 5 Sold merchandise for cash totaling $7,420, which includes 6% sales taxes. 12 Performed services for customers who had made advance payments of $10,200. (Credit Service Revenue.) 14 Paid state treasurer's department for...
Accounts Payable had a balance of $18,360 at the beginning of the month. During the month, three debits in the amounts of $4,540, $11140, and $14,640 were posted to Accounts Payable, and three credits in the amounts of $3,760, $9,660, and $12,860 were posted to Accounts Payable. What is the ending balance of the Accounts Payable account? Multiple Choice o o o o
On January 1, 2022, the ledger of Oriole Company contained these liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $44,100 8,200 20,600 During January, the following selected transactions occurred. Jan. 1 Borrowed $18,000 in cash from Apex Bank on a 4-month, 5%, 518,000 note. 5 Sold merchandise for cash totaling $5,936, which includes 6% sales taxes. 12 Performed services for customers who had made advance payments of $11,700. (Credit Service Revenue.) 14 Paid state treasurer's department for sales...
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