Homework Answers
Adjusted cash balance
| Cash balance per bank | 0 |
| Deposit in transit | 450 |
| Less: Outstanding Check | -0 |
| Adjusted Cash balance | 450 |
So answer is c) $450
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TIMER iz Multiple Choice Question 144 At April 30, Nash's Trading Post, LLC has the following...
edugen.wileyplus.com WileyPLUS Nash's Trading Post, LLC had the following transactions durin Return to Blackboard VPLUS Help...
edugen.wileyplus.com WileyPLUS Nash's Trading Post, LLC had the following transactions durin Return to Blackboard VPLUS Help System Announcements DIII Kimmel, Financial Accounting, 9e TIMER RESOURCES Multiple Choice Question 82 Nash's Trading Post, LLC had the following transactions during 2021: 88 • Sales of $7990 on account • Collected $3550 for services to be performed in 2022 • Paid $1920 cash in salaries for 2021 • Purchased airline tickets for $440 in December for a trip to take place in 2022...
ppose the following information (in thousands of dollars) is available for Nash's Trading Post, LLC-famous for...
ppose the following information (in thousands of dollars) is available for Nash's Trading Post, LLC-famous for ketchup and other fine food products-for the year ended April , 2017 repaid insurance $100,000 Buildings $4,000,000 350,000 1,100,000 70,000 Cash 3,900,000 Accounts receivable Trademarks 750,000 Accumulated deprecdation-buildings 1,200,000 Prepare the assets section of a dassified balance sheet. (List current assets in order of liquidity.) Nash's Trading Post, LLC Partial Balance Sheet 140 AM 5 6 9 Nash's Trading Post, LLC Partial Balance Sheet...
Multiple Choice Question 221 The ledger account balances for Nash's Trading Post, LLC at December 31,...
Multiple Choice Question 221 The ledger account balances for Nash's Trading Post, LLC at December 31, 2022 are as follows: Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense $310 524 84 190 4100 610 386 1300 1410 3100 1100 510 If all accounts have normal balances, what would be total debits on the trial balance at December 31, 2022? $7050 $7420 $6818 $6664 Policy...
Assignment rt Time: 09:46 PM/ Remaining: 104 min CES Multiple Choice Question 94 Nash's Trading Post,...
Assignment rt Time: 09:46 PM/ Remaining: 104 min CES Multiple Choice Question 94 Nash's Trading Post, LLC recorded the following cash transactions for the year: Paid $130000 for salaries. Paid $55000 to purchase office equipment. Paid $14000 for utilities. Paid $5000 in dividends Collected $275000 from customers. What was Nash's,LLC net cash provided by operating activities? $145000 $76000 O $126000 $131000 Click if you would like to Show Work for this question: Qen Show Work
inment CALCULATOR FI Exercise 2-8 These financial statement items are for Nash's Trading Post, LLC at...
inment CALCULATOR FI Exercise 2-8 These financial statement items are for Nash's Trading Post, LLC at year-end, July 31, 2017. Salaries and wages payable $ 3,080 Salaries and wages expense 58,500 Supplies expense 16,600 Equipment 19,500 Accounts payable 4,100 Service revenue 67,100 Rent revenue 9,500 Notes payable (due in 2020) 2,800 Common stock 16,000 Cash 30,200 Accounts receivable 10,780 Accumulated depreciation-equipment 7,000 Dividends 4,000 Depreciation expense 5,000 Retained earnings (beginning of the year) 35,000 Prepare an income statement for the...
In the process of reconciling its bank statement for April, Donahue Enterprises' accountant compiles the following...
In the process of reconciling its bank statement for April, Donahue Enterprises' accountant compiles the following information: Cash balance per company books on April 30 $6,250 Deposits in transit at month-end $1,350 Outstanding checks at month-end $ 670 Bank charge for printing new checks $ 70 Note receivable and interest collected by bank on Donahue's behalf $ 720 A check paid to Donahue during the month by a customer is returned by the bank as NSF $ 530 The adjusted...
please help 30. At April 30, Yaddor Company has the following bank information cash balance per...
please
help
30. At April 30, Yaddor Company has the following bank information cash balance per bank 54,600; outstanding checks $780, deposits in transit 5550, credit memo for interest 5100; bank service charge $20What is Maresa's adjusted cash balance on April 307 A) $4,370 B) $4,490 C) $4,600 D) $4,680 Jl. Fitrgerald Company wrote checks totaling $17,080 during October and $18.650 during November, S16,240 of these checks cleared the bank in October, and $18.220 cleared the bank in November. What...
1. A bank statement shows a balance of $6,825 at June 30. The bank reconciliation is...
1. A bank statement shows a balance of $6,825 at June 30. The bank reconciliation is prepared and includes outstanding checks of $2,850, deposits in transit of $1,250, and a bank service charge of $40. Among the paid checks returned by the bank was check number 900 in the amount of $450, which the company had erroneously recorded in the accounting records as $60. The "adjusted cash balance" at June 30 is: Multiple Choice $5,985. $5,225. $3,525. $4,425. 2. The...
Nash's Trading Post, LLC reports the following ledger account balances at June 30, 2022: Cash $1762...
Nash's Trading Post, LLC reports the following ledger account balances at June 30, 2022: Cash $1762 Accounts receivable 2798 Inventory 3724 Prepaid rent 96 Equipment 300 Accumulated depreciation-equipment 62 Accounts payable 892 Unearned rent revenue 132 Common stock 216 Retained earnings 6710 Service revenue 378 Interest revenue 66 Salaries and wages expense 170 Insurance expense 88 Assuming that all of the accounts have normal balances, what are total credits on the company’s trial balance at June 30, 2022? $8394
Saved The April 30 bank statement for Trimble Corporation shows an ending balance of $40,464. The...
Saved The April 30 bank statement for Trimble Corporation shows an ending balance of $40,464. The unadjusted cash account balance was $33,950. The accountant for Trimble gathered the following information: 1. There was a deposit in transit for $5,398. 2. The bank statement reports a service charge of $179. 3. A credit memo included in the bank statement shows interest earned of $855 4. Outstanding checks totaled $13,906. 5. The bank statement included a $2,670 NSF check deposited in April...
edugen.wileyplus.com WileyPLUS Nash's Trading Post, LLC had the following transactions durin Return to Blackboard VPLUS Help System Announcements DIII Kimmel, Financial Accounting, 9e TIMER RESOURCES Multiple Choice Question 82 Nash's Trading Post, LLC had the following transactions during 2021: 88 • Sales of $7990 on account • Collected $3550 for services to be performed in 2022 • Paid $1920 cash in salaries for 2021 • Purchased airline tickets for $440 in December for a trip to take place in 2022...
ppose the following information (in thousands of dollars) is available for Nash's Trading Post, LLC-famous for ketchup and other fine food products-for the year ended April , 2017 repaid insurance $100,000 Buildings $4,000,000 350,000 1,100,000 70,000 Cash 3,900,000 Accounts receivable Trademarks 750,000 Accumulated deprecdation-buildings 1,200,000 Prepare the assets section of a dassified balance sheet. (List current assets in order of liquidity.) Nash's Trading Post, LLC Partial Balance Sheet 140 AM 5 6 9 Nash's Trading Post, LLC Partial Balance Sheet...
Multiple Choice Question 221 The ledger account balances for Nash's Trading Post, LLC at December 31, 2022 are as follows: Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense $310 524 84 190 4100 610 386 1300 1410 3100 1100 510 If all accounts have normal balances, what would be total debits on the trial balance at December 31, 2022? $7050 $7420 $6818 $6664 Policy...
Assignment rt Time: 09:46 PM/ Remaining: 104 min CES Multiple Choice Question 94 Nash's Trading Post, LLC recorded the following cash transactions for the year: Paid $130000 for salaries. Paid $55000 to purchase office equipment. Paid $14000 for utilities. Paid $5000 in dividends Collected $275000 from customers. What was Nash's,LLC net cash provided by operating activities? $145000 $76000 O $126000 $131000 Click if you would like to Show Work for this question: Qen Show Work
inment CALCULATOR FI Exercise 2-8 These financial statement items are for Nash's Trading Post, LLC at year-end, July 31, 2017. Salaries and wages payable $ 3,080 Salaries and wages expense 58,500 Supplies expense 16,600 Equipment 19,500 Accounts payable 4,100 Service revenue 67,100 Rent revenue 9,500 Notes payable (due in 2020) 2,800 Common stock 16,000 Cash 30,200 Accounts receivable 10,780 Accumulated depreciation-equipment 7,000 Dividends 4,000 Depreciation expense 5,000 Retained earnings (beginning of the year) 35,000 Prepare an income statement for the...
In the process of reconciling its bank statement for April, Donahue Enterprises' accountant compiles the following information: Cash balance per company books on April 30 $6,250 Deposits in transit at month-end $1,350 Outstanding checks at month-end $ 670 Bank charge for printing new checks $ 70 Note receivable and interest collected by bank on Donahue's behalf $ 720 A check paid to Donahue during the month by a customer is returned by the bank as NSF $ 530 The adjusted...
please
help
30. At April 30, Yaddor Company has the following bank information cash balance per bank 54,600; outstanding checks $780, deposits in transit 5550, credit memo for interest 5100; bank service charge $20What is Maresa's adjusted cash balance on April 307 A) $4,370 B) $4,490 C) $4,600 D) $4,680 Jl. Fitrgerald Company wrote checks totaling $17,080 during October and $18.650 during November, S16,240 of these checks cleared the bank in October, and $18.220 cleared the bank in November. What...
Saved The April 30 bank statement for Trimble Corporation shows an ending balance of $40,464. The unadjusted cash account balance was $33,950. The accountant for Trimble gathered the following information: 1. There was a deposit in transit for $5,398. 2. The bank statement reports a service charge of $179. 3. A credit memo included in the bank statement shows interest earned of $855 4. Outstanding checks totaled $13,906. 5. The bank statement included a $2,670 NSF check deposited in April...
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