v2.cengagenow.com nvert PDF to Word for fr... -Dashboard Print Item VPN 100% +88 My Home C CengageNOWv2 | Online te.. As of July 31, C. Marion Clinic's general ledger balances, listed in alphabetical order of accounts, are as follows: Accounts Balance Accounts Payable $4,512.00 Accounts Receivable 13,661.00 C. Marion, Capital 43,738.00 C. Marion, Drawing 2,100.00 Cash 23,976.00 Equipment 17,793.00 Laboratory Expense 1,510.00 Prepaid Insurance 2,880.00 Professional Fees 18,368.00 Rent Expense 1,250.00 Salary Expense 2,190.00 Supplies 525.00 Utilities Expense 733.00 Required: Prepare a trial balance as of July 31, 20--. List all the accounts in the proper order as described in the textbook. If no amount is required, leave the entry box blank. C. Marion Clinic Trial Balance Previous Next All work saved. Save and Exit Submit Assignment for Grading

CengageNOWv2| Assignmer * CengageNOWv2 | Online tea QAccounting Ch. 12 Flashcards New Tab com The purchases journal for J. K. Insurance for the month of October is represented below. Accounts Payable is account number 202 and Purchases is account number 501. PURCHASES JOURNAL Page 5 Purchases Debit/ Accounts Payable Date Invoice No. From Whom Purchased Post Ref. Credit Oct. 2 3118 Express Florist 3,550.00 4 3119 T. C. S. Supplies 2,790.00 8 3120 Auto Body Repair 3,850.00 3121 Signs Unlimited 4,150.00 10 3122 Dynasty Limo 2,380.00 15 3123 T. C. S. Supplies 2,150.00 18,870.00 Required: 1. Post the information from the purchases journal to the appropriate general ledger and accounts payable ledger accounts. GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT Oct. 2 P5 ACCOUNT Purchases ACCOUNT NO. 501 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT P5

marks Window Help Wed Apr 28 9:37 PM edugen.wileyplus.com Return to Blackboard eygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College elp | System Announcements CALCULATOR PRINTER VERSION « BACK NEXT cise 194 a-b Water Kayak Company's bank statement for the month of September showed a balance per bank of $6,900. The company's Cash account in the general ledger had a balance 573 at September 30. Other information is as follows: Cash receipts for September 30 recorded on the company's books were $5,850 but this amount does not appear on the bank statement. The bank statement shows a debit memorandum for $25 for check printing charges. Check No. 119 payable to Blacque Company was recorded in the cash payments journal and cleared the bank for $236. A review of the accounts payable subsidiary ledger shows a $27 credit balance in the account of Blacque Company and that the payment to them should have been for $263. The total amount of checks still…

8:33 ull LTE AA v2.cengagenow.com CengageNOWv2 | Online teaching and learning resource from Cengage Learning Close Window Print 1. EX.09-03 O eBook Show Me How Entries for Uncollectible Accounts, using Direct Write-Off Method Journalize the following transactions in the accounts of Champion Medical Co., a medical equipment company that uses the direct write-off method of accounting for uncollectible receivables: Jan. Sold merchandise on account to Dr. Dale Van Dyken, $30,000. The cost of the 19. merchandise sold was $20,500. July Received $12,000 from Dr. Dale Van Dyken and wrote off the remainder owed on 7. the sale of January 19 as uncollectible. Nov. Reinstated the account of Dr. Dale Van Dyken that had been written off on July 7 2. and received $18,000 cash in full payment. For a compound transaction, if an amount box does not require an entry, leave it blank. Jan. 19-sale Jan. 19-cost July 7 Nov. 2-reinstate Nov. 2-collection