ACC0012-Assignment 1Bookkeeping Part 1-Samantha Renaud

Parts wriiten Subparts to be solve are the ones to be solved    Question Requirement 1For each of the following transactions make the required entries in the General Journal:(See the General Ledger tab in the workbook Chapter 03 b - Problem 3-1 Forms for the accounts in OPJ’s accounting system.)Feb 01 Take $4,000 cash out of Big Bank to pay for February’s warehouse rent.Feb 04 Sale of inventory to a customer – selling price $62,000 – cost of inventory sold $16,000 – customer paid cash which was deposited in Big Bank.Feb 07 Take $10,000 cash out of Little Bank to pay employees for wages they have earned.Feb 15 Sale of inventory to a customer – selling price $88,000 – cost of inventory sold $22,000 – customer will pay in the future.Feb 18 Sale of inventory to a customer – selling price $110,000 – cost of inventory sold $28,000 – customer pays $40,000 cash which is deposited in Little Bank – customer will pay for the remaining amount of the sale in 30 days.Feb 22 Purchase additional…

Session Timed Out 9 Chapter 12: Payroll Accounting A ezto.mheducation.com/hm.tpx E Apps O Harford County Pu. start.hcps.org aSummary- Quizizz a Summary - Quizizz 9 Geometry Unit 3 St.. I connect Accounting & Finance: B4 JACCOUNTING Chapter 12: Payroll Accounting Question 1 (of 12) 1. The sales clerks of Teresa's Treasures are paid a sales they make. Find the amount of commission and gross earnings for these employees. (Round your answers to 2 decimal places. Omit the "$" sign in your response.) lary of $225 per ek plus a commission 8% on all Sales for the Week Name Commission Gross Earnings S 2,392.50 $ 3,480.75 Tina Valendez Jan Yarrow 02021 McGraw-Hill Education. ll rights P Search for anything DELL

Create a Ledger for the Journal Entry General Journal     Page 1 Date Description Post Ref. Dr Cr 2023           Mar. 2 Cash   750       Account Receivables     750     To record payment for AR         4 Cash   170       Account Receivables     170     To record payment for AR         6 Account Receivables   1755       Sales     1755     To record Sales         7 Account Receivables   620       Sales     620     To record Sales           Cash   875       Sales     875     To record Sales           Promotion   690       Cash     690     To record payment for promotion         8 Cash   215       Account Receivables     215     To record payment for AR           Promotion   215       Cash     215     To record payment for promotion           Purchase   2017       Cash     2017     To record purchase of tshirts w/df         9 Promotion   700       Cash     700     To record payment for promotion         10 Account…

How do I put the following transactions in a cash receipts journal?

this PC - P Seach Help AaBbCcDc AaBbCcD AaBbC AABBCCC AaB AaBbCcC AaBbCcD 1 Normal I No Spac. Heading 1 Heading 2 Title Subtitle Subtle Em. h Styles In July, the following selected transactions were completed. All purchases and sales were on account. At the beginning of July, the ledger of the company showed Cash RO. 2,500, purchase RO. 1,700, Account Receivable RO. 2,000, and Accounts Payable RO. 2,200. The following transactions were completed during July. Date Transactions July 1 Purchased merchandise from XYZ Company RO. 7,600. Received freight bill from Pegasus Shipping on XYZ purchase RO. 400. Made sales to Echo Company RO. 1,300 and to Pitas Bros. RO. 2,000. Purchased merchandise from Horizon Company RO. 3,200. Received credit on merchandise returned to Horizon Company RO. 300. Purchased store supplies from Bowe Supply RO. 910. Purchased merchandise from XYZ Company RO. 3,600 and from Goran Company RO. 3,300. Made sales to Fiber Company RO. 3,450 and to Pitas Bros. RO. 1,570.…

Enter the transactions below:

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

Make a general ledger for each account title from the general journal below.

* CENGAGE MINDTAP Q Search this course Tye Working Papers 5-2 On August 29 of the current year, Bright and White Laundry received a bank statement dated August 28. Information has been obtained from the bank statement and from the records of the business. Prepare a bank statement reconciliation. Use Aug. 29 of the current year as the date. v QUESTION ASSETS Bank Statement Information COA RECONCILIATION OF BANK STATEMENT 20-- Bank statement balance $2,712.00 Balance on Check Stub No. Balance on Bank Statement Bank service charge 20.00 DEDUCT BANK CHARGES: ADD OUT STANDING DEPOSITS: Outstanding deposit, Aug. 28 300.00 Description Amount Date Amount Outstanding checks: - $ No. 306 140.00 Total bank charges Total outstanding deposits No. 308 70.00 Checkbook balance on Check 2,822.00 SUBTOTAL Stub No. 309 DEDUCT OUT STANDING CHECKS: Check No. Amount Total outstanding checks $ Adjusted Check Stub Balance Adjusted Bank Balance

Accounts receivable analysis

2 Cullumber Company's chart of accounts includes the following selected accounts. W S 101 Cash 112 Accounts Receivable Inventory Owner's Capital 120 301 Apr. 1 4 5 X On April 1, the accounts receivable ledger of Cullumber Company showed the following balances: Morrow $1,500, Rose $1,160, Jennings Co. $2,930, and Dent $2,050. The April transactions involving the receipt of cash were as follows. 8 10 11 23 29 # 3 E с D The owner, T. Cullumber, invested additional cash in the business $7,160. 54 401 Received check for payment of account from Dent less 2% cash discount. Received payment in full for $955 from Jennings Co for invoice no. 307. Made cash sales of merchandise totaling $7,200. The cost of the merchandise sold was $4,320. Received payment in full for $610 from Morrow for invoice no. 309. Received cash refund from a supplier for damaged merchandise $760. Received payment in full for $1,065 from Jennings Co. for invoice no. 310. Received check for payment of account from Rose (no…

Unit 1 question 18

5 Booking.com 6 Concept Videos i es McAfee Security Required information 1 Date September Cash 01 Amazon.com - Onli... Record entry At the end of business on September 1, the total displayed on the cash register tape shows $1,059 of cash sales for the day. However, when the clerk and the supervisor count the cash in the register, the count reveals that $1,050 was actually collected from customers. Note: Enter debits before credits. General Journal Cash over and short Clear entry Content Help

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Requirement 1 For each of the following transactions make the required entries in the General Journal: (See the General Ledger tab in the workbook Chapter 03 b - Problem 3-1 Forms for the accounts in OPJ’s accounting system.) Feb 01 Take $4,000 cash out of Big Bank to pay for February’s warehouse rent. Feb 04 Sale of inventory to a customer – selling price $62,000 – cost of inventory sold $16,000 – customer paid cash which was deposited in Big Bank. Feb 07 Take $10,000 cash out of Little Bank to pay employees for wages they have earned. Feb 15 Sale of inventory to a customer – selling price $88,000 – cost of inventory sold $22,000 – customer will pay in the future. Feb 18 Sale of inventory to a customer – selling price $110,000 – cost of inventory sold $28,000 – customer pays $40,000 cash which is deposited in Little Bank – customer will pay for the remaining amount of the sale in 30 days. Feb 22 Purchase additional inventory – pay $17,000 cash out of Big Bank for the inventory. Feb 27…

Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Birmingham Productions Inc. follow. The accounts receivable control account has a January 1, 20Y4, balance of $4,720 consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Page 16 Accounts Rec. Dr. Date Invoice No. Account Debited Post. Ref. Fees Earned Cr. 20Y4 Jan. 6 1 Echo Broadcasting Co. 2,860 14 2 Gold Coast Media Inc. 6,350 22 3 Echo Broadcasting Co. 3,710 25 4 Clear Pointe Studios Inc. 2,050 29 5 Amber Communications Inc. 4,550 31 19,520 (12) (41) CASH RECEIPTS JOURNAL Page 36 Date Account Credited Post. Ref. Fees Earned Cr. Accounts Rec. Cr. Cash Dr. 20Y4 Jan, 6 Clear Pointe Studios Inc. 4,720 4,720 11 Fees Earned 3,990 3,990 18 Echo Broadcasting Co. 2,860 2,860 28 Gold Coast Media Inc. 6,350 6,350 31 3,990 13,930 17,920 (41) (12) (11) Prepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of the accounts…

Return to Blackboard Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements Exercise 133 a-b CALCULATOR PRINTER VERSION BACK NEXT On September 30, after all monthly postings had been completed, the Accounts Receivable control account in the general ledger had a debit balance of $245,000; the Accounts Payable control account had a credit balance of $109,000. The October transactions recorded in the special journals are presented below. Special Journals October Transactions Sales journal Total sales $183,000 Purchases journal Total purchases 75,000 Cash receipts journal Accounts receivable column total 128,000 Cash payments journal Accounts payable column total 49,000 Compute the balance of the accounts rsceivable control accounts after the monthly postings on October 31. Accounts Receivable Compute the balances of the accounts payable control accounts after the monthly postings on October 31. Accounts Payable SUBMIT…

please dont provide solution image based thanx

PA5. 7.4 Brown Inc. records purchases in a purchases journal and purchase returns in the general journal. Record the following transactions using a purchases journal, a general journal, and an accounts payable subsidiary ledger. The company uses the periodic method of accounting for inventory. Oct.1 Purchased inventory on account from Price Inc. for $2,000 Oct.1 Purchased inventory on account from Cabrera Inc. for $3,000 Oct.8 Returned half of the inventory to Price Inc. Oct.9 Purchased inventory on account from Price Inc. for $4,200

Identifying transactions in the accounts receivable subsidiary ledger A customer account in the accounts receivable subsidiary ledger of Leger Old Company follows: Describe the three posted transactions.

Organize the general ledger please thanks!!!