Homework Answers
The Answer is e.
The Last step when posting is to place the account number from the ledger in the Post. Ref. column of the journal
Explanation:
An account number in the journal's post reference column shows the account to which an amount is posted.This is last step in the process of entry posting
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When an entry is posted, the last step in the process is Oa. a. placing the...
The first step in the posting process is recording the Select one: a. journal page number...
The first step in the posting process is recording the Select one: a. journal page number in the ledger account. b. ledger account number in the journal. c. date in the ledger account. d. explanation in the journal. e. debit account and amount.
12:36 vi LE, Record Yourself Assig... Q • Journalize the entry below in the provided two...
12:36 vi LE, Record Yourself Assig... Q • Journalize the entry below in the provided two column journal. Journal entry explanations are not required. • September 4 - Paid cash for supplies, $600. • After entering the above journal entry in the journal, post the journal in the provided four-column ledger. Journal Post Ref. Date Description Debit Credit Dashboard Calendar To Do Notifications Inbox 12:367 vi LE, Record Yourself Assig.. Q Account Cash Account No. 11 Balance Post Ref. Item...
Remember to Add J1 reference from General Journal Fill in the balance after each entry and...
Remember to Add J1 reference from General
Journal
Fill in the balance after each entry and in the same line.
J1 5,500 Jan 5 Cash Recording Revenue ..... 5,500 8 Equipment Accounts Payable 6,600 6,600 15 Salaries Expense Cash 1.700 1,700 22 Accounts Receivable Recording Revenue 11.700 11,700 Required: Post the above general journal entries to the General Ledger and update the balances on the general ledger when recording cach transaction LI Explanation Ref Debit Credit Balance Date 2021 Dec....
Which of the following is true concerning posting? Select one: a. The date of the transaction...
Which of the following is true concerning posting? Select one: a. The date of the transaction should be written in the account’s Date column. b. The page number of the journal should be written in the Post. Ref. column of the ledger account. c. The amount of the transaction should be recorded in either the debit or credit column. d. The ledger account number should be recorded in the Post. Ref. column of the journal. e. All of the answers...
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...
Problem #5 of 15 The T account for Unearned Rent appeared as follows after posting from...
Problem #5 of 15 The T account for Unearned Rent appeared as follows after posting from the journal: 1 Unearned Rent 23 Dec. 1 1,800 2 3 4 Which of the following is a correct statement about the journal entry that was posted? O a. The entry explanation likely read "Paid rent in advance." Ob. The account title should read Unearned Rent Receivable. OC. A "23" was entered in the Post. Ref. column of the journal. Od. The debit portion...
Journalizing the entry to record a job completed would include a debit to Oa. Factory Overhead...
Journalizing the entry to record a job completed would include a debit to Oa. Factory Overhead Ob. Finished Goods Oc. Work in Process Od cost of Goods Sold Selected accounts with a credit amount omitted are as follows: Х Apr. 1 Balance 30 Direct materials 30 Direct labor 30 Factory overhead Work in Process 7,000 Apr. 30 Goods finished 78,400 195,000 136,500 Finished Goods 42,000 387,000 Apr. 1 Balance 30 Goods finished What was the balance of Work in Process...
V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In...
V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 POST. DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/2019...
het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick...
het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. . Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73...
12:36 vi LE, Record Yourself Assig... Q • Journalize the entry below in the provided two column journal. Journal entry explanations are not required. • September 4 - Paid cash for supplies, $600. • After entering the above journal entry in the journal, post the journal in the provided four-column ledger. Journal Post Ref. Date Description Debit Credit Dashboard Calendar To Do Notifications Inbox 12:367 vi LE, Record Yourself Assig.. Q Account Cash Account No. 11 Balance Post Ref. Item...
Remember to Add J1 reference from General
Journal
Fill in the balance after each entry and in the same line.
J1 5,500 Jan 5 Cash Recording Revenue ..... 5,500 8 Equipment Accounts Payable 6,600 6,600 15 Salaries Expense Cash 1.700 1,700 22 Accounts Receivable Recording Revenue 11.700 11,700 Required: Post the above general journal entries to the General Ledger and update the balances on the general ledger when recording cach transaction LI Explanation Ref Debit Credit Balance Date 2021 Dec....
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...
Problem #5 of 15 The T account for Unearned Rent appeared as follows after posting from the journal: 1 Unearned Rent 23 Dec. 1 1,800 2 3 4 Which of the following is a correct statement about the journal entry that was posted? O a. The entry explanation likely read "Paid rent in advance." Ob. The account title should read Unearned Rent Receivable. OC. A "23" was entered in the Post. Ref. column of the journal. Od. The debit portion...
Journalizing the entry to record a job completed would include a debit to Oa. Factory Overhead Ob. Finished Goods Oc. Work in Process Od cost of Goods Sold Selected accounts with a credit amount omitted are as follows: Х Apr. 1 Balance 30 Direct materials 30 Direct labor 30 Factory overhead Work in Process 7,000 Apr. 30 Goods finished 78,400 195,000 136,500 Finished Goods 42,000 387,000 Apr. 1 Balance 30 Goods finished What was the balance of Work in Process...
V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 POST. DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/2019...
het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. . Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73...
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