Homework Answers
Solution:
| Lucky Co. | |
| Schedule of accounts receivable | |
| May 31, 201X | |
| Jarad Co. | 104 |
| Katz Co. (33-12) | 21 |
| Turtle Co. | 10 |
| Total | 135 |
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The cost of From the following, preparea schedule of accounts receivable for Lucky Co. for May 31, 201X 8. Accounts...
UUULUULLIULUI 7. 0 $50. The cost of Journalize the following transactions: a. Sold merchandise on account...
UUULUULLIULUI 7. 0 $50. The cost of Journalize the following transactions: a. Sold merchandise on account to Troy Co., invoice no. 10, $50. The the merchandise was $28. b. Received check from Brown Co., $300, less 3% discount. C. Cash sales, $104. The cost of merchandise was $59. d. Issued credit memorandum no. 2 to Troy Co. for defective merchandise in The cost of the merchandise was $11. From the following, prepare a schedule of accounts receivable for Lucky Co...
9A-2. 3. Prepare a schedule of accounts receivable for the end ul February The following transactions...
9A-2. 3. Prepare a schedule of accounts receivable for the end ul February The following transactions of Jeff's Auto Supply occurred in February (Balances as of February 1 are given for general ledger and accounts ledger accounts: Dick, $1,100 Dr.; Metcalf, $200 Dr.; Black, $100 Dr. Receivable, $1,400 Dr.; Sales Tax Payable, $1,100 Cr. The balance of M dise Inventory is $8,000. Be sure to enter these balances in your working before beginning.): accounts receivable 5100 Dr.; Accounts nce of...
SANCHEZ COMPUTER CENTER The following is an updated schedule of accounts payable as of January 31,...
SANCHEZ COMPUTER CENTER The following is an updated schedule of accounts payable as of January 31, 201X. Schedule of Accounts Payable Office Depot $ 50 System Design Furniture 1,400 Pac Bell 150 Multi Systems, Inc. 450 Total Accounts Payable $ 2,050 Tasks a. Journalize the transactions. b. Record in the accounts payable subsidiary ledger and post to the general ledger as appropriate. A partial general ledger is included in the working papers that accompany this text. c. The following accounts...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
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...
Accounts receivable subsidiary ledger, schedule of accounts receivable lo c1. Vali company recorded the following selected...
Accounts receivable subsidiary ledger, schedule of accounts receivable lo c1. Vali company recorded the following selected transactions during November current year. Nov 5. accounts receivable ski shop 4,338 debit.Sales credit 4,338. 10 . Acc receivable welcome enterprises 1,427. Sales 1,427. 13. Acc receivable zia natara 837. Sales 837. 21. Sales returns and allowances . Accounts receivable zia natara.debit 216. Accounts receivable Zia Natara credit 216. 30. Acc receivable Ski shop. debit 2,975 sales 2,975. Prepare a general ledger having T...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following information applies to the questions ayed below/ Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,023 4,023 1e Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 404 30 Accounts Receivable-Ski Shop Sales 5,571 5,571 Exercise 7-1 Part 1 1....
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., $6,730. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,420. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,610. 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., $6,960. Apr. 5. Received cash from Mendez Co. for the
balance owed on its account. Apr. 6. Issued Invoice No. 794 to
Pinecrest Co., $2,510. Apr. 13. Issued Invoice No. 795 to Shilo
Co., $3,740. Post revenue and collections...
UUULUULLIULUI 7. 0 $50. The cost of Journalize the following transactions: a. Sold merchandise on account to Troy Co., invoice no. 10, $50. The the merchandise was $28. b. Received check from Brown Co., $300, less 3% discount. C. Cash sales, $104. The cost of merchandise was $59. d. Issued credit memorandum no. 2 to Troy Co. for defective merchandise in The cost of the merchandise was $11. From the following, prepare a schedule of accounts receivable for Lucky Co...
9A-2. 3. Prepare a schedule of accounts receivable for the end ul February The following transactions of Jeff's Auto Supply occurred in February (Balances as of February 1 are given for general ledger and accounts ledger accounts: Dick, $1,100 Dr.; Metcalf, $200 Dr.; Black, $100 Dr. Receivable, $1,400 Dr.; Sales Tax Payable, $1,100 Cr. The balance of M dise Inventory is $8,000. Be sure to enter these balances in your working before beginning.): accounts receivable 5100 Dr.; Accounts nce of...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
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...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following information applies to the questions ayed below/ Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,023 4,023 1e Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 404 30 Accounts Receivable-Ski Shop Sales 5,571 5,571 Exercise 7-1 Part 1 1....
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., $6,960. Apr. 5. Received cash from Mendez Co. for the
balance owed on its account. Apr. 6. Issued Invoice No. 794 to
Pinecrest Co., $2,510. Apr. 13. Issued Invoice No. 795 to Shilo
Co., $3,740. Post revenue and collections...
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