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Swifty Video Company | ||||
Journal entries | ||||
Date | Account Title and Explanation | Debit $ | Credit $ | |
July 31st | Bank Charges | 36.00 | ||
Cash | 36.00 | |||
(To record bank charges) | ||||
July 31st | Cash | 1,314.00 | This is $ 1,270+ $ 44 | |
Notes Receivable | 1,270.00 | |||
Interest Revenue | 44.00 | |||
(To record the collection of note) | ||||
July 31st | Bank Charges | 28.00 | ||
Cash | 28.00 | |||
(To record bank service charges) |
Exercise 8-11 a-b (Part Level Submission) (Video) The following information pertains to Swifty Video Company 1....
Exercise 8-11 a-b (Video) The following information pertains to Waterway Video Company. 1. Cash balance per bank, July 31, $8,243. 2. July bank service charge not recorded by the depositor $36. 3. Cash balance per books, July 31, $8,264. 4. Deposits in transit, July 31, $1,990. 5. Bank collected $1,390 note for Waterway in July, plus interest $44, less fee $28. The collection has not been recorded by Waterway, and no interest has been accrued. 6. Outstanding checks, July 31,...
Exercise 8-11 a-b (Part Level Submission) (Video) The following information pertains to Sheffield Video Company 1. Cash balance per bank, July 31, $7,723 2. July bank service charge not recorded by the depositor $34. 3. Cash balance per books, July 31, $7,744 4. Deposits in transit, July 31, $1,730. 5. Bank collected $1,130 note for Sheffield in July, plus interest $42, less fee $26. The collection has not been recorded by Sheffield, and no interest has been accrued. 6. Outstanding...
The following information pertains to Bramble Video Company. 1. 2. 3. 4. 5. Cash balance per bank, July 31, $8,063. July bank service charge not recorded by the depositor $36. Cash balance per books, July 31, $8,084. Deposits in transit, July 31, $1,900. Bank collected $1,300 note for Bramble in July, plus interest $44, less fee $28. The collection has not been recorded by Bramble, and no interest has been accrued. Outstanding checks, July 31, $599. 6. Journalize the adjusting...
The following information pertains to Bonita Video Company. 1. Cash balance per bank, July 31, $8,203. 2. July bank service charge not recorded by the depositor $37. 3. Cash balance per books, July 31, $8,224. 4. Deposits in transit, July 31, $1,970. 5. Bank collected $1,370 note for Bonita in July, plus interest $45, less fee $29. The collection has not been recorded by Bonita, and no interest has been accrued. 6. Outstanding checks, July 31, $600. Prepare a bank...
help CALCULATOR PRINTER WASION BACK NE Exercise 8-11 a-b (Part Level Submission) (Video) The following information pertains to Bonita Video Company at 1. Cash balance per bank, July 31, 58,203, 2. July bank service charge not recorded by the depositor $37. 3. Cash balance per books, July 31, $8,224 4. Deposits in transit, July 31, $1,970. 5. Bank collected $1,370 note for Bonita in July, plus interest 45, interest has been accrued. 6. Outstanding check, Saly 31, 5600 fee $29....
Exercise 7-8 (Part Level Submission) The following information pertains to Joyce Company. 1. Cash balance per bank, July 31, $7,925. 2. July bank service charge not recorded by the depositor $52. 3. Cash balance per books, July 31, $7,961. 4. Deposits in transit, July 31, $3,297. 5. Note for $2,597 collected for Joyce Company in July by the bank, plus interest $50 less fee $34. The collection has not been recorded by Joyce Company, and no interest has been accrued....
Exerci *** (Part Level submiseln) (Video) The following information pertains to Vaughn Video Company Cash balance per bank, July 11, $7,983 2. July bank bervice charge not recorded by the depositor $36 a Cash balance per books, July 31, #1,004 4. Deposits in transit, July 11, $1,000 Bank collected 1,260 note for Vaughn in July, plus interest $44, less fee $28. The collection has not been recorded by Vaughn, and no interest has been accrued 6. Outstanding checks, wly 31,...
Question 1 2.17/7 View Policies Show Attempt History Current Attempt in Progress The following information pertains to Waterway Video Company. 1. Cash balance per bank, July 31, $7,863. 2. July bank service charge not recorded by the depositor $37. 3. Cash balance per books, July 31, $7,884. 4. Deposits in transit, July 31, $1,800. 5. Bank collected $1,200 note for Waterway in July, plus interest $45, less fee $29. The collection has not been recorded by Waterway, and no interest...
Exercise 7-11 The following information pertains to Wildhorse Company. Cash balance per bank, July 31, $10,788 1 July bank service charge not recorded by the depositor $62. 2. Cash balance per books, July 31, $10,912. 3. Deposits in transit, July 31, $4,402. 4. $2,480 collected for Wildhorse Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Wildhorse Company. 5. Outstanding checks, July 31, $1,860. 6. Prepare a bank reconciliation at...
The following information pertains to Oriole Video Company. 1. 2. 3. 4. Cash balance per bank, July 31, $7,783. July bank service charge not recorded by the depositor $34. Cash balance per books, July 31, $7,804. Deposits in transit, July 31, $1,760. Bank collected $1,160 note for Oriole in July, plus interest $42, less fee $26. The collection has not been recorded by Oriole, and no interest has been accrued. Outstanding checks, July 31, $597. 5. 6. (a) Prepare a...