Question: Answer the below Problem Cedar Grove Library assigns barcodes to new books. Monthly report shows: received 350 books, processed 285, damaged in transit 15. Report the number of books pending processing.

Refer to RE6-8. On April 23, 2020, McKinncy Co. receives a check, from Mangold Corporation for 8,500. Prepare the journal entry for McKinncy to record the collection of the account previously written off.

Could some one help me fill in the rest of the eleven column journal? Need help as soon as possible Instructions: Post the amounts from entries in the accounts receivable and accounts payable special amount columns in the journal to the appropriate subsidiary ledgers.

Current Attempt in Progress Blossom Products uses both special journals and a general journal. Blossom also posts customers' accounts in the accounts receivable subsidiary ledger. The postings for the most recent month are included in the subsidiary T-accounts below. Estes Bal. 260 Bal. 175 Truong 0 100 Gehrke Bal. 185 295 Weiser Bal. 195 220 240 290 100 185 195 Determine the correct amount of the end-of-month posting from the sales journal to the Accounts Receivable control account. Amount of the end-of-month posting from the sales journal to the Accounts Receivable control account $

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These transactions occurred during the second half of January. Continue theGeneral Journal where you left off in the previous chapter. Be sure to account forHST as indicated.20—Jan. 16 Bought advertising space in the local community newspaper, $125plus 13% HST. Issued Cheque #7.16 Paid shipping costs on the merchandise bought on the 5th, $85plus HST. Issued Cheque #8.17 Paid transportation cost for new paint mixer and colour dispenserbought on the 9th and delivered from Toronto. Issued Cheque #9for $84.75 (includes $9.75 HST).20 Cash sales: paint and supplies, $2,500; wallpaper, $2,000; plus HST.21 Paid delivery costs for paint and supplies delivered to our customer,$60 plus HST. Cheque #10.26 Bought paint and supplies, $8,500 plus HST. Cheque #11.26 Paid the shipping on paint and supplies bought today, $45 plusHST. Cheque #12.30 Cash sales: paint and supplies, $3,000; wallpaper, $1,000; plus HST.AT MONTH-ENDPost these entries to the ledger accounts and prepare a trial balance on…

View History Bookmarks Window Help Fri Apr 9 6:16 PM edugen.wileyplus.com Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRINTER VERSION BACK NEXT Exercise 7-04 a-d (Part Level Submission) Crane Company has a balance in its Accounts Receivable control account of $11,300 on January 1, 2020. The subsidiary ledger contains three accounts: Bixler Company, balance $4,500; Cuddyer Company, balance $2,100; and Freeze Company. During January, the following receivable-related transactions occurred. Credit Sales Collections Returns Bixler Company $9,500 $7,700 $ 0 Cuddyer Company 7,300 2,600 3,300 Freeze Company 9,000 9,000 (a) What is the January 1 balance in the Freeze Company subsidiary account? Balance in the Freeze Company subsidiary account $4 Click if you would like to Show Work for this question: Open Show Work S SAVE FOR LATER Attempts: 0 of 4 used (b) The parts of this question must be completed…

Journalize with the information attached, please

Practice Fill in the correct amounts using the average-daily-balance, new purchases included method. The periodic rate is 1.5 percent. Dates Payment Purchases End-of-Day Balance x Number of Days Sum of Balances 1. 8/05-8/12 $ 466.24 X 8 2. 8/13-8/21 $126.73 592.97 х 9 3. 8/22-9/03 $325.00 267.97 x 13 4. TOTAL DAYS 5. TOTAL AMOUNT 6. What are the average daily balance, the finance charge, and the new balance? 7. Standardized Test Practice Assuming the finance charge is calculated by the average- daily-balance, new purchases included method, what is the new balance? REFERENCE POSTING DATE TRANSACTION DATE 1-27643 11/18 11/17 2-91524 11/21 DESCRIPTION Dept. Store PAYMENT PURCHASES & ADVANCES PAYMENTS & CREDITS $115.46 $75.00 PREVIOUS BILLING PERIOD BALANCE PERIODIC RATE AVERAGE DAILY BALANCE FINANCE CHARGE 11/01-11/31 $142.88 2% PAYMENTS & PURCHASES & NEW CREDITS ADVANCES BALANCE MINIMUM PAYMENT PAYMENT DUE $75.00 $115.46 $25.00 12/22 A. $168.41 B. $3.37 C. $186.71 D. $185.67 Copyright by…

CASH SHORT AND OVER ENTRIES Based on the following information, prepare the weekly entries for cash receipts from service fees and cash short and over. A change fund of 100 is maintained.