During the month of November, Luffee Company had cash receipts of $5,100 and paid out $1,300 for expenses. The November 30th cash balance was $7,200. What was the cash balance on November 1?

On May 1, Jensen's had a beginning cash balance of $284. April sales were $810 and May sales were $960. During May, cash expenses were $360 and payments on accounts payable were $630. The accounts receivable period is 30 days. What is the beginning cash balance on June 1?

I want to correct answer general accounting question

During November, Pico Company had $120,300 of cash receipts and $119,750 of cash disbursements. The November 30 cash balance was $25,400. Determine how much cash the company had at the close of business on October 31. Help

What is your company's beginning cash balance on september 1 ? General accounting question

Corentine Co. had $152,000 of accounts payable on September 30 and $132,500 on October 31. Total purchases on account during October were $281,000. Determine how much cash was paid on accounts payable during October. On September 30, Valerian Co. had a $102,500 balance in Accounts Receivable. During October, the company collected $102,890 from its credit customers. The October 31 balance in Accounts Receivable was $89,000. Determine the amount of sales on account that occurred in October. During October, Alameda Company had $102,500 of cash receipts and $103,150 of cash disbursements. The October 31 Cash balance was $18,600. Determine how much cash the company had at the close of business on September 30. Corentine Co. had $152,000 of accounts payable on September 30 and $132,500 on October 31. Total purchases on account during October were $281,000. Determine how much cash was paid on accounts payable during October.

Assuming that all sales were made on the account?

What was the amount of credit sales during August

On September 30, Valerian Co. had a $105,000 balance in Accounts Receivable. Please provide answer this general accounting question?

On April 30, Holden Company had an Accounts Receivable balance of $18,00O. During the month of May. total credits to Accounts Receivable were $52,000 from customer payments. The May 31 Accounts Receivable balance was $13,000. What was the amount of credit sales during May? $52,000. $32,000. $47,000. $57,000. $5.000.