In the first month of operations, the total of the debit entries to the cash account amounted to $900 and the total of the credit entries to the cash account amounted to $500. The cash account has a Select one: O A. $500 credit balance. OB. $900 debit balance. O C. $400 credit balance. O D. $400 debit balance. O

The cash register tape for Sheridan Industries reported sales of $27,292.00. Record the journal entry that would be necessary for each of the following situations. (a) Sales per cash register tape exceeds cash on hand by $53.50. (b) Cash on hand exceeds cash reported by cash register tape by $22.00. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, e.g. 52.75.) No. Account Titles and Explanation Debit Credit (a) (b)

A company's Cash account shows a balance of $3,460 at the end of the month. Comparing the company's Cash account with the monthly bank statement reveals several additional cash transactions such as bank service fees ($50), an NSF check from a customer ($370), a customer's note receivable collected by the bank ($1,600), and interest earned ($130). Required: Record the necessary entry(ies) to adjust the company's balance for cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the items that increase cash. 2 Note: Enter debits before credits. Transaction Record entry General Journal Clear entry Debit Credit View general Journal

prepare journa entries and bank rencoliation

The following account balances come from the records of Ourso Company: Beginning Balance $2,800 Ending Balance $3,600 350 Accounts receivable Allowance for doubtful accounts 280 During the accounting period, Ourso recorded $14,000 of sales revenue on account. The company also wrote off a $150 account receivable. Required a. Determine the amount of cash collected from receivables. b. Determine the amount of uncollectible accounts expense recognized during the period. a Collections of accounts receivable b. Uncollectible accounts expense

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The information below relates to the Cash Account in the Ledger of Vaughn Company. Balance September 1-$17,060;     Cash Deposited-$64,330. Balance September 30-$17,784:    Checks written-$63,606.   The September bank statement shows a balance of $16,802 on September 30 and the following memoranda. CREDITS Collection of $1684 note plus interest $36     $1720 Interest earned on checking account               $51   DEBITS NSF check: Richard Nance                         $615 Safety Deposit box Rent                              $71   At September 20, Deposits in Transit were $4640, and outstanding checks totaled $2573 Make a bank Recociliation

b. The following selected transactions relate to 2 days' cash collections for a firm that maintains a $100 change fund at all times: a. Actual cash in cash register, $5,633; cash receipts per cash register tally, $5,724. b. Actual cash in cash register, $5,866; cash receipts per cash register tally, $5,782. Journalize the sales and cash receipts for each of the 2 days. If an amount box does not require an entry, leave it blank. a. 000 Previous

Requirement 2:Prepare the journal entries for the above transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)Requirement 1:   a. Accounts Receivable had a balance of $1,320 at the beginning of the month and $990 at the end of the month. Credit sales totaled $13,200 during the month. Calculate the cash collected from customers during the month, assuming that all sales were made on account.   b. The Supplies account had a balance of $594 at the beginning of the month and $803 at the end of the month. The cost of supplies used during the month was $2,574. Calculate the cost of supplies purchased during the month.   c. Wages Payable had a balance of $451 at the beginning of the month. During the month, $4,180 of wages were paid to employees. Wages Expense accrued during the month totaled $4,510. Calculate the balance of Wages Payable at the end of the month. General Journal entries