Cleaning services sold on account to Cara Caterers for the week were $430, and for cash were $29,222. What would be the correct General Ledger Entry?

Ohio University has a $150 change fund for each shift. The following is a summary of today’s register activity:  The case drawer contains $725.95 cash, paid-out slips totaling $10.50 and a customer charge of $7.75.  The register readings show sales of $590 and sales tax of $31.  Determine the cash overage or shortage for the day.

The following terms appeared on an invoice dated May 20, sent by a manufacturer to a retail store: 2/10, net 30. The amount of the invoice was $2,000. Assuming the retailer paid the invoice on May 30 (10 days after the products were delivered), how much should he have paid?

A man received an invoice for washing machine for $455 dated April 17, with a sales term of 2/10 EOM. How much should he pay if he pay if he pays bill on April 28?

an invoice for kitchen appliances is dated December 23 and is paid on January 14 of the following year. credit terms are 2/15,n/45 EOM. The total amount, $497.48 includes a charge for freight and insurance of $62.43.    A. What amount should be paid?  B.How much is credited to the buyer's account? C. Is any money still owed after the payment?

In June, Widgets, Inc. makes on account sales to Customs Motors of $800 and receives a payment of $500 from them. How would this affect the Accounts Receivable control account? O A. The AR total would be decreased by $300. O B. The AR total would be decreased by $500. O C. The AR total would be increased by $800. O D. The AR total would be increased by $300.

Ainsley Emporium sells gift cards to customers. In December, customers purchased $10,000 of gift cards. During December, the gift card recipients used gift cards to purchase $3,000 of goods. Prepare Ainsley’s entry for (1) the sale of the gift cards and (2) the year-end adjusting entry. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit             (To record cash received for goods to be provided at a later date)                 (To record the sale of merchandise using a gift card)

At the end of the day, the cash register tape shows $1,360 in cash sales, but the count of cash In the register is $1,460. The proper entry to account for this excess is: