this field in the receive payment window is used to record a check number or credit...
this field in the receive payment window is used to
record a check number or credit card transaction number.
a. payment method
b.deposit to.
c.reference no
d.payment date.
Homework Answers
C. Reference no. field will record check number or credit card transaction no.
other field will record the following
Payment method will record the mode of payment used
Deposit to field will record the beneficiary account details
and payment date will record the transaction date.
So the Answer is C- Reference No. which will record the Check No. or Credit Card Transaction no.
Add Answer to:
this field in the receive payment window is used to
record a check number or credit...
In Intuit QuickBooks how do I record this transaction?... Wrote check number 10010 to City Credit...
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Luna Company accepted credit cards in payment for $6,500 of services performed during July Year 1....
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Explain what the credit terms of 2/10,1/30 mean. (Check all that apply.) The full payment is...
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5 Luna Company accepted credit cards in payment for $6,000 of services performed during July Year 1. The credit card company charged Luna a 4 percent service fee; it patd Luna as soon as it recetved the invoices. Required a. Prepare the general journal entry to record the service revenue. (If no entry Is requlred for a transaction/event, select "No Journal entry required" In the first account fleld.) 2.5 points Skipped View transaction list Book Journal entry worksheet A Print...
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Journalize this transaction June 11 Received a check from Western National Credit Card Company for $7,880.28...
Journalize this transaction
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GENERAL JOURNAL 1 Page Number Date Description PR Debit Credit GENERAL JOURNAL 2 Page Number Date...
GENERAL JOURNAL 1
Page Number
Date
Description
PR
Debit
Credit
GENERAL JOURNAL 2
Page Number
Date
Description
PR
Debit
Credit
General Ledger
Account
Title:
#_________
Date
Item
PR
Transaction
Balance
balance
Debit
Credit
Debit
Credit
-
14 different tables for the general ledger.
Accounts Receivable Subsidiary Ledger
Name:
#________
Address:
City,
State..
Date
Item
PR
Transaction
Balance
Debit
Credit
Debit
Credit
6 different tables for the accounts receivable subsidiary
ledger
Company Name
Schedule of Accounts
Date
Account...
Combinatorial techniques must be used to receive credit. Answers unsupported by work or derived from listing...
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Luna Company accepted credit cards in payment for $6,500 of services performed during July Year 1. The credit card company charged Luna a 1.50 percent service fee; it paid Luna as soon as it received the invoices. Required a. Prepare the general journal entry to record the service revenue. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round your answers to nearest whole dollar.) View transaction list Journal entry worksheet...
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5 Luna Company accepted credit cards in payment for $6,000 of services performed during July Year 1. The credit card company charged Luna a 4 percent service fee; it patd Luna as soon as it recetved the invoices. Required a. Prepare the general journal entry to record the service revenue. (If no entry Is requlred for a transaction/event, select "No Journal entry required" In the first account fleld.) 2.5 points Skipped View transaction list Book Journal entry worksheet A Print...
Check my Prepare joumal entries to record the above transactions for Emerson Corporation (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) July 15 Declared a cash dividend payable to common stockholders of $174,000. Aug. 15 Date of record is August 15 for the cash dividend declared on July 15. Aug. 31 Paid the dividend declared on July 15. View transaction list Journal entry worksheet 2 3 Record the declaration of...
Journalize this transaction
June 11 Received a check from Western National Credit Card Company for $7,880.28 as payment in full on company credit card invoices that had been received by Granite Bay Jet Ski through June 2. The invoices, for sales made in late May and early June, totaled $8,124.00 and Western National charges a 3.0% fee for use of their system. The summary number for these invoices is CC202.
GENERAL JOURNAL 1
Page Number
Date
Description
PR
Debit
Credit
GENERAL JOURNAL 2
Page Number
Date
Description
PR
Debit
Credit
General Ledger
Account
Title:
#_________
Date
Item
PR
Transaction
Balance
balance
Debit
Credit
Debit
Credit
-
14 different tables for the general ledger.
Accounts Receivable Subsidiary Ledger
Name:
#________
Address:
City,
State..
Date
Item
PR
Transaction
Balance
Debit
Credit
Debit
Credit
6 different tables for the accounts receivable subsidiary
ledger
Company Name
Schedule of Accounts
Date
Account...
Combinatorial techniques must be used to receive credit. Answers unsupported by work or derived from listing every possible outcome will not receive credit. 5. A person draws a five-card hand from a standard 52-card deck. If the order of the cards matters (i.e. ABCDE is a distinct hand from ABCED), use the Subtraction Principle to count how many hands contain at least one hearts card.
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