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SLLALTUnenens Exercise 7-9 This information relates to the Cash account in the ledger of Oriole Company Balance S...
The information below relates to the Cash account in the ledger of Oriole Company. Balance September...
The information below relates to the Cash account in the ledger of Oriole Company. Balance September 1-$17,400; Cash deposited-$64,410. Balance September 30-$17,744; Checks written-$64,066. The September bank statement shows a balance of $16,762 on September 30 and the following memoranda. Credits Debits Collection of $1,660 note plus interest $40 $1,700 NSF check: Richard Nance $595 Interest earned on checking account $55 Safety deposit box rent $75 At September 30, deposits in transit were $4,620, and outstanding checks totaled $2,553. Prepare...
stuck on accounting! help please and thanks Exercise 7-9 This information relates to the Cash account...
stuck on accounting! help
please and thanks
Exercise 7-9 This information relates to the Cash account in the ledger of Howard Company Balance September 1-$16,400; Cash deposited-$64,000 Balance September 30-$17,600; Checks written-$62,800 The September bank statement shows a balance of $16,500 at September 30 and the following memoranda Credits Debits NSF Collection of electronic funds transfer $1,830 check: $560 Kane Safety Interest earned on checking account 45 deposit 60 box rent At September 30, deposits in transit were $4,738 and...
Help Center immel, Financial Accounting, 8e Help System Announcements xercise 7-9 his information relates to the...
Help Center immel, Financial Accounting, 8e Help System Announcements xercise 7-9 his information relates to the Cash account in the ledger of Oriole Company Balance September 1-$20,570; Cash deposited-$64,000 Balance September 30-$21,770; Checks written-$62,800 The September bank statement shows a balance of $20,670 at September 30 and the following memoranda. Credits Collection of electronic funds transfer Interest earned on checking account $2,400 60 Debits NSF check: H. Kane Safety deposit box rent $1,130 75 At September 30, deposits in transit...
The information below relates to the Cash account in the ledger of Crane Company. Balance September...
The information below relates to the Cash account in the ledger of Crane Company. Balance September 1-$17,000; Balance September 30-$17,604; Cash deposited $64,000. Checks written-$63,396. The September bank statement shows a balance of $16,622 on September 30 and the following memoranda. Credits Collection of $1,595 note plus interest $35 Interest earned on checking account $1,630 $50 Debits NSF check: Richard Nance Safety deposit box rent $525 $70 At September 30, deposits in transit were $4,550, and outstanding checks totaled $2,483...
Question 19 The information below relates to the Cash account in the ledger of Minton Company....
Question 19 The information below relates to the Cash account in the ledger of Minton Company. Cash deposited-$64,040 Balance September 1-$17,260; Balance September 30-$18,104; Checks written-$63,196 The September bank statement shows a balance of $17,122 on September 30 and the following memoranda. Credits Debits Collection of $1,841 note plus interest $39 Interest earned on checking account $1,880 $54 NSF check: Richard Nance $775 Safety deposit box rent $74 At September 30, deposits in transit were $4,800, and outstanding checks totaled...
Exercise 5-9 This information relates to the Cash account for Crane Company. Balance September 1-$17,380; Cash...
Exercise 5-9 This information relates to the Cash account for Crane Company. Balance September 1-$17,380; Cash deposited-$64,000 Balance September 30-$18,580; Checks written-$62,800 The September bank statement shows a balance of $17,480 at September 30 and the following memoranda. Debits Credits $840 Collection of electronic funds transfer $2,110 NSF check: H. Kane Interest earned on checking account Safety deposit box rent 85 70 At September 30, deposits in transit were $5,043 and outstanding checks totaled $2,688 Prepare the bank reconciliation at...
Exercise 8-12 Exercise 8-12 The information below relates to the Cash account in the ledger of...
Exercise 8-12
Exercise 8-12 The information below relates to the Cash account in the ledger of Mi Minton Company. Cash deposited-$64,150. Balance September 1-$17,090; Balance September 30-$17,804; Checks written-$63,436. The September bank statement shows a balance of $16,822 on September 30 and the following memoranda. Credits Debits $1,730 NSF check: Richard Nance Collection of $1,690 note plus interest $40 Interest earned on checking account $625 $55 Safety deposit box rent $75 At September 30, deposits in transit were $4,650, and...
The September 30 bank statement for Bennett Company and the September ledger accounts for cash are...
The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here: Deposits $26,700 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $27,000 NSF checks-Betty Brown Bank service charges 53 Balance, September 30 Balance $ 6,650 33, 350 6,350 6,240 6,187 6,187 110 Sept. 1 Balance Sept. Deposits Cash (A) 6,650 Sept. Checks written 29,050 29,650 No outstanding checks and no deposits in transit were carried over from...
The following information pertains to Oriole Company 1. Cash balance per bank, July 31, $7.538. 2....
The following information pertains to Oriole Company 1. Cash balance per bank, July 31, $7.538. 2. July bank service charge not recorded by the depositor $44. 3. Cash balance per books, July 31, $7,574 4. Deposits in transit, July 31. $2.910. 5. $2,226 collected for Oriole Company in July by the bank through electronic funds transfer. The collection has not been recorded by Oriole Company 6. Outstanding checks, July 31. $692 Your answer is correct. Prepare a bank reconciliation at...
*Practice Exercise 7-3 The following information relates to Oriole Limited's Cash account. The reconciled cash balance...
*Practice Exercise 7-3 The following information relates to Oriole Limited's Cash account. The reconciled cash balance from June's bank reconciliation is $19,590. During the month of July, Oriole recorded cash receipts of $21,400 and cash payments of $24,300 in the general ledger Cash account. An examination of the company's July bank statement shows a balance of $19,630 on July 31; outstanding cheques $4,000; deposits in transit $1,820; EFT collections on account that were not yet recorded on the books $2,192;...
The information below relates to the Cash account in the ledger of Oriole Company. Balance September 1-$17,400; Cash deposited-$64,410. Balance September 30-$17,744; Checks written-$64,066. The September bank statement shows a balance of $16,762 on September 30 and the following memoranda. Credits Debits Collection of $1,660 note plus interest $40 $1,700 NSF check: Richard Nance $595 Interest earned on checking account $55 Safety deposit box rent $75 At September 30, deposits in transit were $4,620, and outstanding checks totaled $2,553. Prepare...
stuck on accounting! help
please and thanks
Exercise 7-9 This information relates to the Cash account in the ledger of Howard Company Balance September 1-$16,400; Cash deposited-$64,000 Balance September 30-$17,600; Checks written-$62,800 The September bank statement shows a balance of $16,500 at September 30 and the following memoranda Credits Debits NSF Collection of electronic funds transfer $1,830 check: $560 Kane Safety Interest earned on checking account 45 deposit 60 box rent At September 30, deposits in transit were $4,738 and...
Help Center immel, Financial Accounting, 8e Help System Announcements xercise 7-9 his information relates to the Cash account in the ledger of Oriole Company Balance September 1-$20,570; Cash deposited-$64,000 Balance September 30-$21,770; Checks written-$62,800 The September bank statement shows a balance of $20,670 at September 30 and the following memoranda. Credits Collection of electronic funds transfer Interest earned on checking account $2,400 60 Debits NSF check: H. Kane Safety deposit box rent $1,130 75 At September 30, deposits in transit...
The information below relates to the Cash account in the ledger of Crane Company. Balance September 1-$17,000; Balance September 30-$17,604; Cash deposited $64,000. Checks written-$63,396. The September bank statement shows a balance of $16,622 on September 30 and the following memoranda. Credits Collection of $1,595 note plus interest $35 Interest earned on checking account $1,630 $50 Debits NSF check: Richard Nance Safety deposit box rent $525 $70 At September 30, deposits in transit were $4,550, and outstanding checks totaled $2,483...
Question 19 The information below relates to the Cash account in the ledger of Minton Company. Cash deposited-$64,040 Balance September 1-$17,260; Balance September 30-$18,104; Checks written-$63,196 The September bank statement shows a balance of $17,122 on September 30 and the following memoranda. Credits Debits Collection of $1,841 note plus interest $39 Interest earned on checking account $1,880 $54 NSF check: Richard Nance $775 Safety deposit box rent $74 At September 30, deposits in transit were $4,800, and outstanding checks totaled...
Exercise 5-9 This information relates to the Cash account for Crane Company. Balance September 1-$17,380; Cash deposited-$64,000 Balance September 30-$18,580; Checks written-$62,800 The September bank statement shows a balance of $17,480 at September 30 and the following memoranda. Debits Credits $840 Collection of electronic funds transfer $2,110 NSF check: H. Kane Interest earned on checking account Safety deposit box rent 85 70 At September 30, deposits in transit were $5,043 and outstanding checks totaled $2,688 Prepare the bank reconciliation at...
Exercise 8-12
Exercise 8-12 The information below relates to the Cash account in the ledger of Mi Minton Company. Cash deposited-$64,150. Balance September 1-$17,090; Balance September 30-$17,804; Checks written-$63,436. The September bank statement shows a balance of $16,822 on September 30 and the following memoranda. Credits Debits $1,730 NSF check: Richard Nance Collection of $1,690 note plus interest $40 Interest earned on checking account $625 $55 Safety deposit box rent $75 At September 30, deposits in transit were $4,650, and...
The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here: Deposits $26,700 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $27,000 NSF checks-Betty Brown Bank service charges 53 Balance, September 30 Balance $ 6,650 33, 350 6,350 6,240 6,187 6,187 110 Sept. 1 Balance Sept. Deposits Cash (A) 6,650 Sept. Checks written 29,050 29,650 No outstanding checks and no deposits in transit were carried over from...
The following information pertains to Oriole Company 1. Cash balance per bank, July 31, $7.538. 2. July bank service charge not recorded by the depositor $44. 3. Cash balance per books, July 31, $7,574 4. Deposits in transit, July 31. $2.910. 5. $2,226 collected for Oriole Company in July by the bank through electronic funds transfer. The collection has not been recorded by Oriole Company 6. Outstanding checks, July 31. $692 Your answer is correct. Prepare a bank reconciliation at...
*Practice Exercise 7-3 The following information relates to Oriole Limited's Cash account. The reconciled cash balance from June's bank reconciliation is $19,590. During the month of July, Oriole recorded cash receipts of $21,400 and cash payments of $24,300 in the general ledger Cash account. An examination of the company's July bank statement shows a balance of $19,630 on July 31; outstanding cheques $4,000; deposits in transit $1,820; EFT collections on account that were not yet recorded on the books $2,192;...
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