Williams moved out of Los Angeles District in June 2018. Williams' account had a zero balance in July 2018, and no activity after July 2018. A $45.18 payment was posted to Williams' account in December 2021 Please make a recommendation how the overpayment to williams' account should be handled. Please include in your recommendation: payment transfer, payment refund, transfer to escheated account Please explain the reason for your recommendation.

At the end of the month of January, you reconciled your credit card account.  All of the transactions reconciled, and you were able to get your reconciliation to balance to $0.  You want to go ahead and pay the bill to the credit card company, but the bill does not appear in the list of possible bills you can pay when you select "Pay Bills" from the Create icon. The credit card bill was $850.00.   Below is the liability section of your balance sheet.   Since you have already reconciled the account, how can you pay the bill?

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A friend of yours is graduating college next month. He has had a credit card and student loans for the past few years, but he’s never bothered to check his credit report. 1)Why is it vital that your friend reviews his credit report? How soon would you recommend he does so and why? 2) Which sections of information in his credit report should he pay particular attention to given his situation?

differentiate temporary account from permanent account and give example of it.Based on your understanding why it is important to close all temporary accounts at the end of the piscal year?

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Explain clearly how would you deal with the cheque  if the cheque has been lost and Mr. James asks if your branch will stop payment of the cheque if it is presented. He leaves his telephone number in case of need. The cheque is discovered in the days clearing. It is properly drawn in favor of Mr. Ward James and is endorsed “Ward James” on the back.

K Adjusted Bank Balance. Mary's last bank statement showed an ending balance of $156.45. This month, she deposited $548.61 in her account and withdrew a total of $230.67. Furthermore, Mary wrote a total of five checks, two of which have cleared. The two checks that have cleared total $133 55 The three remaining checks total $100.44. Mary pays no fees at her bank. What is the balance shown this month on Mary's bank statement? What is the adjusted bank balance? CETTS The balance show this month on Mary's bank statement is 5 (Round to the nearest cent)

I have entered every answer for Dec 31, and it keeps telling me i am wrong. Can you help me solve?On December 31, 2021, when its Allowance for Doubtful Accounts had a debit balance of $1,315, Wildhorse Co. estimates that 11% of its accounts receivable balance of $107,400 will become uncollectible and records the necessary adjustment to Allowance for Doubtful Accounts. On May 11, 2022, Wildhorse Co. determined that B. Jared’s account was uncollectible and wrote off $1,207. On June 12, 2022, Jared paid the amount previously written off.Prepare the journal entries on December 31, 2021, May 11, 2022, and June 12, 2022. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Choose a transaction date  December 31, 2021May 11, 2022June 12, 2022 Enter an account title   Enter a debit amount   Enter a credit…