John has two ATM transactions but only one of them has a fee(Interac). Why?Interac is an out-of-network ATM and First Bank charges customers ifthey use out-of-network ATMs.First Bank charges customers for using their ATMs.Banks charge fees you take out less than $100 at an ATM machine.O The first ATM transaction is free but all additional ATM transactionshave a fee. $FIRST BANK OF WIKI1425 JAMES ST, PO BOX 4000VICTORIA BC V8X 3X4 1-800-555-5555JOHN JONES1643 DUNDAS ST W APT 27TORONTO ON M6K 1V2Date2003-10-08 Previous balance2003-10-14 Payroll Deposit - HOTEL2003-10-14 Web Bill Payment - MASTERCARD2003-10-16 ATM Withdrawal - INTERAC2003-10-16Fees - Interac2003-10-202003-10-212003-10-222003-10-23DescriptionInterac Purchase - ELECTRONICSWeb Bill Payment - AMEXATM Withdrawal - FIRST BANKInterac Purchase - SUPERMARKETInterac Refund - ELECTRONICS2003-10-242003-10-27Telephone Bill Payment - VISA2003-10-28Payroll Deposit - HOTEL2003-10-30 Web Funds Transfer - From SAVINGS2003-11-03 Pre-Auth. Payment - INSURANCE2003-11-03Cheque No.-4092003-11-06Mortgage PaymentFees-Overdraft2003-11-072003-11-08Fees - Monthly*** Totals ***96853990Ref. Withdrawals197533140064155919752475CHEQUING ACCOUNT STATEMENTPage: 1 of 12620Statement period2003-10-09 to 2003-11-08200.0021.251.502.99300.00100.0029.086.7733.55100.00710.495.005.001,515.63Deposits694.812.99694.8150.001,442.61Account No.00005-123-456-7Balance0.55695.36495.36474.11472.61469.62169.6269.6240.5443.5336.76731.57781.57748.02648.02-62.47-67.47-72.47

There are two types of ATMs that a bank customer will encounter. The first type is the ATMs of the…

John has two ATM transactions but only one of them has a fee (Interac). Why? Interac is an out-of-network ATM and First Bank charges customers if they use out-of-network ATMs. First Bank charges customers for using their ATMs. O Banks charge fees if you take out less than $100 at an ATM machine. O The first ATM transaction is free but all additional ATM transactions have a fee.

John has two ATM transactions but only one of them has a fee (Interac). Why? Interac is an out-of-network ATM and First Bank charges customers if they use out-of-network ATMs. First Bank charges customers for using their ATMs. O Banks charge fees if you take out less than $100 at an ATM machine. O The first ATM transaction is free but all additional ATM transactions have a fee.

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter4: Operating Activities: Sales And Cash Receipts

Section: Chapter Questions

Problem 2.4C

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Print Item From the data below for Wong Company, prepare the closing entries for the year ended December 31. Cash dividends $47,000 Sales 982,600 Sales returns and allowances 3,960 Interest revenue 10,521 Factory overhead (debit) 210,620 Factory overhead (credit) 210,620 Cost of goods sold 726,820 Wages expense 130,745 Supplies expense 9,900 Depreciation expense-office equipment 6,900 Utilities expense 5,840 Bad debt expense 1,680 Advertising expense 11,120 Interest expense 9,860 Income tax expense 32,050 If an amount box does not require an entry, leave it blank. Page: 1 POST. DATE DESCRIPTION DEBIT CREDIT
Background Layout- Theme Transition I12CE IE 3 Responsible Bank 210 2nd Street Bank Statement 2$ Checking Account Statement Page: 1 of 1 Anytown, MH 06930 1. If we put withdrawals and deposits in the same column. how can they be repreSented? Andre Person 1729 Euclid Ave Anytown, MH 06930 Statemet Ferind 2017-10-01 to 2017-1101 rount N 1120635978 Date Description Withdrawais Deposits Balance 2017-10-03 Previous Balance 201715e5 Check Number 256 2017-10-06 ATM Deposit - Cash 2017-10-10 Wire Transfer 2017-10-17 Point of Sale- Grocery Store 2017-10-25 Funds Transfer from Savings 2017-10-28 Check Number 257 2012.10-29 Online Payment Phone Services 39.87 28.50 1137 Your answer here 45.00 58.37 18.46 203 52.03 10.03 62.47 37.91 16.43 50.00 42.00 72.50 2. Andre withdraws $40 to buy a music player. What is his new balance? Your answer here er notes
16% D Fri le Edit View History Bookmarks Window Help A education.wiley.com W https://msroederbhs.weebly.com/uploads/2/2/4/0/= NWP Assessment Player UI Application - Quiz 2 -/3 E Question 9 of 10 < View Policies Current Attempt in Progress At August 31, Coffman Company has this bank information: cash balance per bank $6,450; outstanding checks $2,762; deposits in transit $1,700; and a bank service charge $20. Determine the adjusted cash balance per bank at August 31, 2021. Adjusted cash balance per bank 2$ Attempts: 0 of 1 used Submit Answer Save for Later 7.288 MAR 4 étv P. Maclook A 000 80 DII DD F1 F2 F3 F4 F5 F6 F7 F8 F9 F10 @ # $ % A & * 2 3 5 6 8
My Transactions Deposits Withdrawals Balance T Success In-process Refund Failed Withdraw is usually processed in minutes 04/13/2024 d012404131907201959881 Copy BANK 07:07 pm In-Payment 1000.00 04/11/2024 d012404111534241952032 BANK Success Copy Need help with this order? Tap to contact us. 03:34 pm 509.00
e - Prod x Module 8 Assessments - ACG20 * CengageNOWv2 | Online teachir ngagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Show Me How Entries for Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: 1. Cash balance according to the company's records at July 31, $32,110. 2. Cash balance according to the bank statement at July 31, $31,350. 3. Checks outstanding, $2,870. 4. Deposit in transit, not recorded by bank, $4,150. 5. A check for $170 in payment of an account was erroneously recorded in the check register as $710. 6. Bank debit memo for service charges, $20. Journalize the entries that should be made by the company, part (A) Error and part (B) Service Charge a. July 31 Cash Accounts Payable v b. July 31 Miscellaneous Expense v Cash v Feedback Check My Work Keep in mind that the company needs to journalize any adjusting items in the company section…
lemic Calendar My MCBS Library English (en) - ndamentals of Financial Accounting Summer Session 12021/ACT 140/D2 / Final Examination/ AC In a bank reconciliation statement, explain. A. Non-sufficient-funds (NSF) check B. What is a deposit in transit? A BI - mcbs.proctoring.online is sharing your screen. Stop 11
gleusercontent.com/viewer/secure/pdf/ki7h0e5ernovil8j8jhia898nvne1h7r/0bntlihe Tutorial 10 Submission date: 18 January 2021 before 12.00pm 1. The following are extract from the cash book and bank statement of Fifi Enterprise. Cash Book (Bank Account only) 2020 RM 2020 Dec RM Dec 1 Balance b/d 3,419 8 Basri 462 7 Farah 101 15 Farid 21 22 Ghaz 44 28 Tengku 209 31 Weiwei 319 31 Siti 246 31 Balance c/d 3,437 4,129 4,129 Bank Statement Debit Date Items Credit Balance Dec 1 Balance b/d 3,419 3,520 3,058 3,037 3,081 3,174 7 Cheque 101 11 Basri 462 20 Farid 21 22 Cheque 31 Credit Transfer: Tina 31 Bank Charges 44 93 47 3,127 Required: a) Prepare the updated cashbook. b) Prepare the bank reconciliation statement as at 31 December 2020.
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Table 1: Check Register Date Amount 10/5/2008 225.00 10/7/2008 4.00 10/11/2008 345.50 10/13/2008 98.25 1.50 1356.91 10/20/2008 76.45 10/22/2008 93.50 10/16/2008 10/18/2008 Check Number Description 1458 1459 1460 ATM Withdrawal ATM Fee Check: Car Payment Check: Cable TV Bill Payment Fee Credit Card Payment Check: Internet Auto Withdrawal 14. What is the total amount of the checks written? 15. What is the total amount of fees charged?
Information on ABC Co. is shown below: note 30-Jul 132,200 me Aug. 31JARA 180,000 60,000 Book balance R Book debits O Book credits Bank balance 3TAG 100,600 169,000 O Bank debits R Bank creditsuis1 oep orl bnstensbrnu bnb6aA .2z6D .pnime9 Notes collected by bank 20,600 10,000 35,000 Debit memOS 7,800 8,900 100 Understatement of book receipts 2,800 1odrme no Deposit in transit Outstanding checks 43,800 Stbelsb noits1o 3,900 45,000 11,200 000,5 OS rodmep90 beficogsb.noitse 3. How much is the adjusted receipts in August? Tण - 88,700 Bc d. 87,800 a. 78,800 jud sonsle C. b. 80,700 T.nsl benssbne 4. How much is the adjusted disbursements in August? a. 13,300 b. 17,800 C. 16,200 d. 14,300 000, 5. How much is the adjusted balance of cash on August? a. 136,200 C. 132,600 d. 208,900 008.89 b. 134,400 formation ir availahle for Reagan Company:
Alabama A&M AppsAnywhere Content * CengageNOWv2 | Online teachin x + A v2.cengagenow.com/iln/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false E Apps M Gmail O YouTube A Maps a News E Reading list Bank Reconciliation and Entries The cash account for Stone Systems at July 31, 20Y5, indicated a balance of $12,700. The bank statement indicated a balance of $15,810 on July 31, 20Y5. Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling items: a. Checks outstanding totaled $5,690. b. A deposit of $5,930, representing receipts of July 31, had been made too late to appear on the bank statement. c. The bank had collected $3,080 on a note left for collection. The face of the note was $2,920. d. A check for $500 returned with the statement had been incorrectly recorded by Stone Systems as $550. The check was for the payment of an obligation to Holland Co. for the purchase of office…
ANYTOWN BANK PLC Current account statement D. DHILLON Account name Account number 007457892 Branch Karachi Transactions Date Details Debit Credit Balance 1 October 3 October 7 October Balance 127.63 Lodgement 367.42 495.05 674 81.31 413.74 Lodgement Lodgement 84.56 498.30 10 October 97.42 595.72 15 October 675 364.42 231.30 16 October 673 272.61 41.31 OD 31 October Credit transfer G. Jackson 41.99 0.68 149.32 OD Stdg order Loan repmt Dishonoured cheque Bank charges 150.00 12.48 161.80 OD 27.56 189.36 OD Figure 12.4 Dhillon's bank statement Required a Make any adjustments to Dhillon's cash book. b Prepare a bank reconciliation statement at 31 October.