General journal account.
needing help with making a general ledger with this account please help its driving me nuts trying to figure it out.
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Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 7,560 Accounts Receivable—John Gibrone 4,500 Accounts Receivable—Jim Garcia 2,070 Accounts Receivable—June Lin 990 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 450 Accounts Receivable/John Gibrone 450 Received partial payment on account...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 9,120 Accounts Receivable—John Gibrone 5,800 Accounts Receivable—Jim Garcia 2,200 Accounts Receivable—June Lin 1,120 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 580 Accounts Receivable/John Gibrone 580 Received partial payment on account...
someone that can help please . i need help with the General journal . thank you...
someone that can help please . i need help with the General
journal . thank you in advance .
BANK RECONCILIATION XTRA CREDIT Balboa company sells refrigerators to the general public. On November 30,2009 Its cash ledger balance was 15,890. The bank balance was 17,420 A review of Balboa's transactions revealed the following: • Balboa wrote 75,000 worth of checks. However a check for $2,500 from September and one for $3200 from August had not cleared the bank as of...
someone that can help please . i need help with the General journal . thank you...
someone that can help please . i need help with the General
journal . thank you in advance .
BANK RECONCILIATION XTRA CREDIT Balboa company sells refrigerators to the general public. On November 30,2009 Its cash ledger balance was 15,890. The bank balance was 17,420 A review of Balboa's transactions revealed the following: • Balboa wrote 75,000 worth of checks. However a check for $2,500 from September and one for $3200 from August had not cleared the bank as of...
Unadjusted Trial Balance
Can someone please help me with this? It is driving me nuts and I can't for the life of me figure it out. All I'm doing is just correctingthe intern's mistake by moving where the balances should be, and it STILL does NOT add up! From Top to Bottom: First picture is the Intern's mistake of the Unadjusted Trial Balance. Second Picture is my attempt to fix it. Third picture is proving the accounting equation. Note: Net income is added in...
I wanted some help with posting these numbers/amounts to the general journal, general ledger, and the...
I wanted some help with posting these numbers/amounts to the general journal, general ledger, and the trial balance. The first transaction is on depreciation. The depreciation for the year is $70,000 and we need to post that amount for the second, third, and fourth quarter. the calculation = 250,000 - 40,000 / 3 A) what will the general journal and general ledger look like if we post the 70,000 for each quarter? do I divide by 4? and how do...
Saved Post the entries in the general journal below to the Accounts Receivable account in the...
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account...
Each transaction is posted to various Ledgers and Journals in the accounting system. Identify the Subsidiary Ledger, Journal, and account in the General Ledger for invoices and payments relating to b...
Each transaction is posted to various Ledgers and Journals in the accounting system. Identify the Subsidiary Ledger, Journal, and account in the General Ledger for invoices and payments relating to both creditors and debtors. Debtor Creditor Original transaction Subsidiary Ledger Journal General Ledger Subsidiary Ledger Payment Journal General Ledger
Each transaction is posted to various Ledgers and Journals in the accounting system. Identify the Subsidiary Ledger, Journal, and account in the General Ledger for invoices and payments relating to both...
the general ledger account that corresponds to a subsidiary ledger account is known as a (n)...
the general ledger account that corresponds to a subsidiary ledger account is known as a (n) A)dependent account. B)attribute account. C)credit account . D)control account
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
someone that can help please . i need help with the General
journal . thank you in advance .
BANK RECONCILIATION XTRA CREDIT Balboa company sells refrigerators to the general public. On November 30,2009 Its cash ledger balance was 15,890. The bank balance was 17,420 A review of Balboa's transactions revealed the following: • Balboa wrote 75,000 worth of checks. However a check for $2,500 from September and one for $3200 from August had not cleared the bank as of...
someone that can help please . i need help with the General
journal . thank you in advance .
BANK RECONCILIATION XTRA CREDIT Balboa company sells refrigerators to the general public. On November 30,2009 Its cash ledger balance was 15,890. The bank balance was 17,420 A review of Balboa's transactions revealed the following: • Balboa wrote 75,000 worth of checks. However a check for $2,500 from September and one for $3200 from August had not cleared the bank as of...
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account...
Each transaction is posted to various Ledgers and Journals in the accounting system. Identify the Subsidiary Ledger, Journal, and account in the General Ledger for invoices and payments relating to both creditors and debtors. Debtor Creditor Original transaction Subsidiary Ledger Journal General Ledger Subsidiary Ledger Payment Journal General Ledger
Each transaction is posted to various Ledgers and Journals in the accounting system. Identify the Subsidiary Ledger, Journal, and account in the General Ledger for invoices and payments relating to both...
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