Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00

Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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