Arial ▼ 10 Α Α = = = ab Paste BIU Open recovered workbooks? Your recent changes were saved. Do you want to continue wo Subscription Required to Edit and Save Start your free one month trial of Microsoft 365 or E33 fx A B C D 1 PR 7-2B Transactions for Petty Cash, Cash Short and Over 2 E 3 Cedar Springs Company completed the following selected transactions during June 20Y3: 4 5 June 1 12 LO 6 7 30 8 June 9 10 11 12 13 14 15 16 30 17 18 30 19 Established a petty cash fund of $1,000. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 2 Store supplies, $375. 10 Express charges on merchandise purchased, $105 (Inventory). 14 Office supplies, $85. 15 Office supplies, $90. 18 Postage stamps, $33 (Office Supplies). 20 Repair to fax, $100 (Miscellaneous Administrative Expense). 21 Repair to office door lock, $25 (Miscellaneous Administrative Expense). 22 Postage due on special delivery letter, $9 (Miscellaneous Administrative Expense). 28 Express charges on merchandise purchased, $110 (Inventory). The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash received from cash sales was $13,350. Increased the petty cash fund by $200. 20 INSTRUCTIONS 21 Joumalize the transactions. 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Ready Pr. 7-2B Problem Accessibility: Investigate 120 30.860 Pr. 7-2B Format Pr. 7-5B Problem Pr. 7-5B format APR 14 tv♫ N

v2.cengagenow.com nvert PDF to Word for fr... -Dashboard Print Item VPN 100% +88 My Home C CengageNOWv2 | Online te.. As of July 31, C. Marion Clinic's general ledger balances, listed in alphabetical order of accounts, are as follows: Accounts Balance Accounts Payable $4,512.00 Accounts Receivable 13,661.00 C. Marion, Capital 43,738.00 C. Marion, Drawing 2,100.00 Cash 23,976.00 Equipment 17,793.00 Laboratory Expense 1,510.00 Prepaid Insurance 2,880.00 Professional Fees 18,368.00 Rent Expense 1,250.00 Salary Expense 2,190.00 Supplies 525.00 Utilities Expense 733.00 Required: Prepare a trial balance as of July 31, 20--. List all the accounts in the proper order as described in the textbook. If no amount is required, leave the entry box blank. C. Marion Clinic Trial Balance Previous Next All work saved. Save and Exit Submit Assignment for Grading

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5 5 AutoSave On File 2. K9 O Undo A Home Insert Draw Page Layout Formulas Data 0 X Paste Clipboard 5 B Total credit sales Accounts Receivable.xlsx Saved v . Calibri B IU • XV. fx C 17 Accounts Receivable 18 Allowance for doudtful debts 19 D ✓11 Ready Accessibility: Investigate Font V • Α Α΄ V E V 8- A $ % 98 F == Review View Help G 8 9 Accounts Receivable written off 0 Credit issued to customers for sales returns 1 Recovery of Accounts Receivable, written off 12 as uncollectible in the prior year (not included in the cash collected above) 13 14 15 The following were taken from the Balance Sheet dated Dec 31, 20X4 16 Alignment Search (Alt+C H Sheet1 ex. for income stmt. approach Practice Question Sheet4 22 1 V 620,000 5450 14500 3400 General 96400 9700 J V Number 20 Jeremy Company estimated that bad debts (uncollectible) to be equal to 0.5% of credit sales, net of sales returns 21 22 Calculate the Accounts Receivable and Allowance for doubtful debts accounts balances as at Dec 31, 20X5…

A ezto.mheducation.com enter B Welcome, Aury - Blackb. Close reading assignmen. E English essay - Google D. M MyOpenMath - Gradebook M Question 3- Chapter 5- pter 5 A G 79 Saved Help Save & Exit SL Check my w Required information (The following information applies to the questions displayed below.] R2 of 2 Laker Company reported the following January purchases and sales data for its only product. Date Jan. 1 Beginning inventory 150 units@ $7.50 = $1,125 Jan. 10 Sales Jan. 20 Purchase Jan. 25 Sales Activities Units Acquired at Cost Units sold at Retail ts 110 units@ $16.50 80 units@ $6.50 = 520 Skipped 90 units@ $16.50 Jan. 30 Purchase 200 units @ $6.00 =1,200 Totals 430 units $2,845 200 units eBook Hint Required: The Company uses a periodic inventory system. For specific identification, ending inventory consists of 230 units, where 200 are from the January 30 purchase, 5 are from the January 20 purchase, and 25 are from beginning inventory. Determine the cost assigned to ending…

Bookmarks Window Help D eBook Nov. 1 Bonds Payable Interest Expense Cash Dec. 31 Interest Expense Interest Payable Check My Work C CengageNOWv2 | Online teaching and learning resource from Cengage Learning Show Me How Journalize the entries to record the above selected transactions for the current year. If an amount box does not require an entry, leave it blank. May 1 Cash v2.cengagenow.com Entries for Issuing Thomson Co. produces and butes semiconductors for use by computer manufacturers. Thomson issued $270,000 of 25-year, 12% bonds on May 1 of the current year at face value, with interest payable on May 1 and November 1. The fiscal year of the company is the calendar year. May 1 Issued the bonds for cash at their face amount. Nov. 1 Paid the interest on the bonds. Dec. 31 Recorded accrued interest for two months. 270,000 APR 20 000 8 more Check My Work uses remaining. 270,000 200 All work saved. M Ć H tv ☎ a = Cengage Learning Email Instructor Save and Exit . Previous Thu Apr 20…

CengageNOWv2| Assignmer * CengageNOWv2 | Online tea QAccounting Ch. 12 Flashcards New Tab com The purchases journal for J. K. Insurance for the month of October is represented below. Accounts Payable is account number 202 and Purchases is account number 501. PURCHASES JOURNAL Page 5 Purchases Debit/ Accounts Payable Date Invoice No. From Whom Purchased Post Ref. Credit Oct. 2 3118 Express Florist 3,550.00 4 3119 T. C. S. Supplies 2,790.00 8 3120 Auto Body Repair 3,850.00 3121 Signs Unlimited 4,150.00 10 3122 Dynasty Limo 2,380.00 15 3123 T. C. S. Supplies 2,150.00 18,870.00 Required: 1. Post the information from the purchases journal to the appropriate general ledger and accounts payable ledger accounts. GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT Oct. 2 P5 ACCOUNT Purchases ACCOUNT NO. 501 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT P5

A. Prepare for the month of september 2012 the I. Purchases ledger control account II. Sales ledger control account B.state three functions of control accounts

Solve

CengageNOWV2 | Online teachin x com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress%-fa 6 New Tab 6 Cookie ps Account Debit Credit No. Balances Balances Cash 11 6,530 Accounts Receivable 12 2,100 Prepaid Expenses 13 700 Equipment 18 13,700 Accumulated Depreciation 19 1,100 Accounts Payable 21 1,900 Notes Payable 22 4,300 Bob Steely, Capital 31 12,940 Bob Steely, Drawing 32 790 Fees Earned 41 9,250 Wages Expense 51 2,500 Rent Expense 52 1,960 Utilities Expense 53 76ל Depreciation Expense 54 250 Miscellaneous Expense 185 Totals 29,490 29,490 Determine the total assets.