Calculate the unknown amount required in each of the following five independent situations. Account Beginning Balance Ending Other Information Balance Total cash disbursed, a Cash $8,600 $5,250 $5,400. Accounts Services on account, b 11,000 9,300 Receivable $16,500. Borrowed funds by issuing c Notes Payable 17,500 20,000 note, $30,000. Accounts Payments on account, 5,780 1,720 Payable $4,900. Stockholders' Capital Contribution, 34,500 46,000 Equity $5,000. Unknown Amounts Required: a. Total cash received b. Total cash collected from credit customers. c. Notes payable repaid during the period. d. Good and services received from suppliers on the account.

What will be the journal entry to record the issue of note of $30,000 to a creditor who has agreed to pay the amount on the specified terms as per the note agreement? а. Ref. Debit(in S) Credit(in S) 30,000 Date Description |Notes Payable Cash |To record the issue of note against the amount due) $ 30,000 b. Date Description Ref. Debit(in $) | Credit(in S) |Notes Payable Accounts Payable |To record the issue of note against the amount due) 30,000 $ 30,000 с. |Ref. Debit(in S) Credit(in S)_ 30,000 Date Description |Accounts Payable Notes Payable |To record the issue of note against the amount due) 30,000 d. |Ref. Debit(in $) Credit(in $) 30,000 Description Date Accounts Payable Cash |(To record the issue of note against the amount due) 30,000

Which of the following is the correct journal entry to convert a $6,300 account payable to a note payable?  Cash $6,300  Notes Payable $6,300    Notes Receivable $6,300  Notes Payable $6,300  Notes Payable $6,300  Cash $6,300  Accounts Payable  $6,300  Notes Payable  $6,300

The accompanying​ table, Data table Date Deposit​ (Withdrawal) Date Deposit​ (Withdrawal)   ​1/1/20 ​$8,000 ​1/1/22 ​$3,272 ​1/1/21 ​$(6,540​) ​1/1/23 ​$5,255 ​(Click on the icon located on the​ top-right corner of the data table below in order to copy its contents into a​ spreadsheet.) ​, shows a series of transactions in a savings account. The account pays 5​% simple​ interest, and the account owner withdraws interest as soon as it is paid. Calculate the​ following: a. The account balance at the end of each year.​ (Assume that the account balance at December​ 31, 2019, is​ zero.) b. The interest earned each year. c. The true rate of interest that the investor earns in this account.       Question content area bottom Part 1 a. The account balance at the end of 2020 is ​$8,0008,000. ​ (Round to the nearest​ dollar.) Part 2 The account balance at the end of 2021 is ​$1,9531,953. ​ (Round to the nearest​ dollar.)

Suppose a bank receives a deposit of... Provide answer the financial accounting

Which of the following states the entries required to account for a reimbursement to the petty cash float of $125 from the bank account? Cr Cash and bank Cr Petty cash A Dr Petty cash В Dr Cash and bank C Dr Drawings Cr Petty cash D Dr Drawings Cr Cash and bank

Answer full question.

Need Answer of this Question please get answr

The following events occur for Messer Engineering during 2024 and 2025, its first two years of operations. February 2, 2024 July 23, 2024 Provide services to customers on account for $37,400. Receive $26,500 from customers on account. Estimate that 30% of uncollected accounts will not be received. Provide services to customers on account for $50,400. Receive $6,000 from customers for services provided in 2024. December 31, 2024 April 12, 2025 June 28, 2025 September 13, 2025 October 5, 2025 December 31, 2025 Write off the remaining amounts owed from services provided in 2024. Receive $44,500 from customers for services provided in 2025. Estimate that 30% of uncollected accounts will not be received.

Given this book and bank statement information, create an October bank reconciliation for Arrowhead company. And the journal entries required for the book side. BOOK INFO: Cash         Date   Debit Credit Balance 10/1/2020 Beginning Balance            8,259.86 10/1/2020 Ck 10102  Accounts Payable         1,374.12        6,885.74 10/2/2020 Ck 10103   Rent         3,420.00        3,465.74 10/2/2020 Ck 10104  Utilities            689.00        2,776.74 10/4/2020 Deposit       3,743.10          6,519.84 10/4/2020 Ck 10105  Advertising            344.21        6,175.63 10/4/2020 Ck 10106   Subscription            102.84        6,072.79 10/9/2020 Ck 10107    Internet              74.97        5,997.82 10/9/2020 Deposit       4,859.47        10,857.29 10/9/2020 Ck 10108   Telephone            221.00      10,636.29 10/9/2020 Deposit     11,339.64        21,975.93 10/12/2020 Ck 10109   Accounts Payable         1,680.00      20,295.93 10/13/2020 Ck 10110  Wages…