Using the Cash table below, show the output for the following SQL query: (Using the dropdowns, identify which rows and columns would included in the SQL query output shown below. Select "Not included" for rows and columns that would not be included in the output.)
SELECT Account#, Balance
FROM Cash
WHERE Bank = ‘Boston5’
ORDER BY Amount DESC;
Cash |
Included |
Not Included |
Not Included |
Included |
Account # |
Type |
Bank |
Balance |
|
Included |
BA-6 |
Checking |
Boston 5 |
253 |
Not Included |
BA-7 |
Checking |
Shawmut |
48000 |
Not Included |
BA-8 |
Draft |
Shawmut |
75000 |
Included |
BA-9 |
Checking |
Boston 5 |
950 |
Using the Cash table below, show the output for the following SQL query: (Using the dropdowns,...
Using the Cash Table below, show the SQL command which will return accounts with only Checking type. Cash Account# Type Bank Balance BA-6 Checking Boston5 253 BA-7 Checking Shawmut 48,000 BA-8 Draft Shawmut 75,000 BA-9 Checking Boston5 950 Account # Bank Bank SELECT FROM WHERE
Cash Table Account # Bank Balance BA-6 Type Checking Checking Boston5 253 BA-7 Shawmut 48,000 BA-8 Draft Shawmut 75,000 BA-9 Checking Boston5 950 Use the Cash table above to show the output for the following SQL query: SELECT Account#, Balance FROM Cash WHERE Balance <50000:
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Cash and Other Items The following information has been extracted from Atwood Corporation's accounting records: Cash on hand (undeposited sales receipts) Certificates of deposit Customer's note receivable Reconciled balance in University National Bank checking account Reconciled balance in Second National Bank checking account Balance in City Federal savings account Customer's postdated check Employee travel advances $ 1,535 25,000 1,000 (350) 9,260 7,410 980 1,200 Cash in bond sinking fund 8,300 Bond sinking fund investments 14,600 Required: 1. Determine the balance...
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Required information (The following information applies to the questions displayed below) The cash records and bank statement for the month of July for Glover Incorporated are shown below. GLOVER INCORPORATED Cash Account Records July 1, 2021, to July 31, 2021 Cash Balance Cash Balance July 1, Cash Cash 2021 Receipts Disbursements July 31, 2021 $7,190 $8,480 $9,440 $6,230 Cash Receipts Cash Disbursements Date Desc. Amount Date Check Desc. Amount 7/9 Sales $ 2,580 7/7 531 Rent $1,520 7/21 Sales 3,160...
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