A supplier sends you a statement showing a balance outstanding of $14,350. Your own records show a balance outstanding of $14,500. Which one of the following could be the reason for this difference? A The supplier sent an invoice for $150 which you have not yet received. B The supplier has allowed you $150 cash discount which you had omitted to enter in your ledgers. C You have paid the supplier $150 which he has not yet accounted for. D You have returned goods worth $150 which the supplier has not yet accounted for.

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Multi Data Inc. received its bank statement for the period ended 31st December, 2006.This did not agree with the balance shown in the cash book of $10,400 in the company's favor.An examination of the cash book and bank statement disclosed the following:(i) A customer of the company who received a cash discount of 5% of his account of$10,000 paid the company by check on December 10. The cashier, in error, entered thegross amount in the bank column of the cash book.(ii) A deposit of $20,450 paid in on 28th December had not been credited by the bankuntil January 2nd, 2007.(iii) Checks issued amounting to $10,780 has not been presented to the bank forpayment until after 31st December 2006.(iv) Bank charges amounting to $230 has not been entered in the cash book.(v) A check of $10,900 paid into the bank has been entered twice in the cash book.(Vi) A debit of $20,870 appeared on the bank statement for an unpaid check which hasbeen retured marked out of date. The check has been re-dated by…

Consider these transactions: (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (a) (b) Carla Vista Restaurant accepted a Visa card in payment of a $250 lunch bill. The bank charges a 2% fee. What entry should Carla Vista make? Tamarisk Company sold its accounts receivable of $67,100. What entry should Tamarisk make, given a service charge of 2% on the amount of receivables sold? No. Account Titles and Explanation (a) (b) Debit Credit

6. Austin's bank has a $45 overdraft fee. On Friday morning Austin had $345.78 in his checking account. Friday night a payment to AT&T was automatically withdrawn from his account in the amount of $210.15. Over the weekend Austin withdrew $100 cash and made purchases with his debit card in the amounts of $65.34, $24.99, $6.75 and $42.87. What was Austin's balance on Monday morning? ASUS

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Consider these transactions: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (a) Blue Spruce Restaurant accepted a Visa card in payment of a $125 lunch bill. The bank charges a 4% fee. What entry should Blue Spruce make? (b) Swifty Company sold its accounts receivable of $90,000. What entry should Swifty make, given a service charge of 2% on the amount of receivables sold?

Current Attempt in Progress Consider these transactions: (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (a) Crane Restaurant accepted a Visa card in payment of a $400 lunch bill. The bank charges a 3% fee. What entry should Crane make? (b) Larkspur Company sold its accounts receivable of $64,500. What entry should Larkspur make, given a service charge of 3% on the amount of receivables sold?