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- Accounts Receivable Subsidiary Ledger The debits and credits from two transactions are presented in the following customer account: Mobility Products Inc. NAME 46 W. Main St. ADDRESS Debit Date Item Post. Ref. Credit Balance Aug. 1 Balance 463 Aug. 10 Invoice No. 51 CR32 84 379 143 Aug. 17 Invoice No. 45 R22 522 Select the choice that describes each transaction and the source of each posting. Journal page Date Action Invoice No. Posted From Aug. 10 Aug. 17Accounts Receivable Subsidiary Ledger The debits and credits from two transactions are presented in the following customer account: NAME Horizon Entertainment ADDRESS 125 Wycoff Ave. Debit Credit Date Item Post. Ref. Balance Feb. 1 Balance 280 Feb. 22 Invoice No. 422 CR106 120 160 Feb. 27 Invoice No. 445 R92 170 330 Select the choice that describes each transaction and the source of each posting. Journal page Date Action Invoice No. Posted From Feb. 22 Feb. 27Accounts Receivable Subsidiary Ledger The debits and credits from two transactions are presented in the following customer account: NAME Sweet Tooth Confections Inc. ADDRESS 46 W. Main St. Date Item Post. Ref. Debit Credit Balance Aug. 1 Balance 413 Aug. 10 Invoice No. 58 CR50 124 289 Aug. 17 Invoice No. 53 R44 129 418 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal page Aug. 10 Collected cash Cash receipts journal Aug. 17 Provided services on account Revenue journal
- ANYTOWN BANK PLC Current account statement D. DHILLON Account name Account number 007457892 Branch Karachi Transactions Date Details Debit Credit Balance 1 October 3 October 7 October Balance 127.63 Lodgement 367.42 495.05 674 81.31 413.74 Lodgement Lodgement 84.56 498.30 10 October 97.42 595.72 15 October 675 364.42 231.30 16 October 673 272.61 41.31 OD 31 October Credit transfer G. Jackson 41.99 0.68 149.32 OD Stdg order Loan repmt Dishonoured cheque Bank charges 150.00 12.48 161.80 OD 27.56 189.36 OD Figure 12.4 Dhillon's bank statement Required a Make any adjustments to Dhillon's cash book. b Prepare a bank reconciliation statement at 31 October.Using the following revenue journal for Zeta Services Inc., identify each of the posting references, indicated by a letter, as representing (1) posting to general ledger accounts or (2) posting to subsidiary ledger accounts:Print Item From the data below for Wong Company, prepare the closing entries for the year ended December 31. Cash dividends $47,000 Sales 982,600 Sales returns and allowances 3,960 Interest revenue 10,521 Factory overhead (debit) 210,620 Factory overhead (credit) 210,620 Cost of goods sold 726,820 Wages expense 130,745 Supplies expense 9,900 Depreciation expense-office equipment 6,900 Utilities expense 5,840 Bad debt expense 1,680 Advertising expense 11,120 Interest expense 9,860 Income tax expense 32,050 If an amount box does not require an entry, leave it blank. Page: 1 POST. DATE DESCRIPTION DEBIT CREDIT
- Accounts Payable Subsidiary Ledger The debits and credits from two transactions are presented in the following creditor's (supplier's) account: NAME Migrant Technology ADDRESS 2199 Commerce Place Debit Date Item Post. Ref. Credit Balance Balance Nov. 1 9,400 Nov. 11 Invoice No. 85 P8 1,845 11,245 Nov. 22 Invoice No. 43 CP46 3,270 7,975 Select the choice that describes each transaction and the source of each posting. Date Journal Page Action Invoice No. Posted From Nov. 11 Nov. 22Answer questions 22-30 using the following information: Foreign Sales. General Administrative Expenses. Inventory... Legal Réserves.. Marketing, Sales & Delivery Exp. Notes Payable. Prepaid Éxpenses(ST). Provision for Loss on Inventories. Sales Discounts. Sales Returns. Software.. Statutory Reserves. Subsidiaries.. Uneamed Revenue. Accounts Payable. Accounts Receivable.. ..8.000 .13.000 ..200 10.000 .18.000 Allowance for Doubtful Accounts...2.000 20.000 30.000 .8.000 .100.000 124.000 40.000 ..16.000 36.000 200 .24.000 TL .1.800 .3.000 ..2.000 .4.000 ..6.000 .1.000 .1.000 10.000 .10.000 ..2.200 .1.200 .28.000 .20.000 Accumulated Amortization. Accumulated Depreciation. Additional Paid-in Capital. Associates... Bank Loans(LT). Bank Loans(ST). Building.. Capital. Cash Cost of Goods Sold. Domestic Sales. Financing Expenses.. 22. The Turkish Lira value of the net realizable value of the accounts receivable is a. 13.000 TL b2.000 TL c. 15.000 TL d. 11.000 TL 23. The Turkish Lira value of…K.do?invoker%3D&takeAssignmentSessionLocator%3D&inprogre.. Q e E Téléc.. OSérie Streaming Epi... Brazil vs Ecuador -.. 6 PAPYSTREAMING Fi.. Show Me How reconciliation structions Starting question Chart of Accounts Journal ructions Balance per bank $14,385 Balance per company records 11,200 Bank service charges 09 Deposit in transit 2,125 NSF check 1,480 Outstanding checks 6,850 Required: a. What is the adjusted balaņce on the bank reconciliation? b. On March 1, journalize any necessary entries for Donovan Company based on the bank reconciliation. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered ASUS prt sc sysrq pause break delete insert f10 f12 61 因 | backspace %3D 8. 6. 7.
- Accounts Payable Subsidiary Ledger The debits and credits from two transactions are presented in the following creditor's (supplier's) account: Hellman Services Inc. NAME ADDRESS 2199 Commerce Place Debit Date Item Post. Ref. Credit Balance Nov. 1 Balance 487 Nov. 11 Invoice No. 214 CP121 239 248 Nov. 22 Invoice No. 204 P36 155 403 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal Page Nov. 11 Nov. 22After Vaughn Company had completed all posting for the month of December, the sum of the balances in the following accounts payable subsidiary ledger did not agree with the balance of the control account in the general ledger. Name Ryker's Address 286 Buck Avenue Date Item Dec. 2 Name Geordie Company Address 818 Western Avenue Date Item Dec. 1 Balance 10 20 29 Name La Forge Company Address 90210 Baker Boulevard Date Item Dec. 1 Balance 18 29 Name Deanna Troi Address 2720 Sommers Avenue Date Item 27 Ref. Debit Credit Balance 3,400 3,400 P25 Ref. Debit Credit Balance 8,600 CP23 8,600 P32 G15 CP28 10,900 P34 900 Ref. Debit Credit Balance 10,900 P27 4,300 R33 4,300 11,600 5,200 Ref. Debit Credit Balance 7.000 7,000 9.000 700 14000Account: A/R – Manitoba Equipment Co. No. 211 Dater2021) PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE Aug 15 J22 1,600 00 Sep |4 J26 825 00 16 Ј30 176 00 Асcount: No. Date2021) PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE