Assignment 2- pg 13

Entry for Cash Sales; Cash Short The actual cash received from cash sales was $18,371, and the amount indicated by the cash register total was $18,400. Journalize the entry to record the cash receipts and cash sales. For a compound transaction, if an amount box does not require an entry, leave it blank.   Cash        Cash Short and Over        Sales

Entry for Cash Sales; Cash Short The actual cash received from cash sales was $31,072 and the amount indicated by the cash register total was $31,093. Journalize the entry to record the cash receipts and cash sales. For a compound transaction, if an amount box does not require an entry, leave it blank.

Entry for Cash Sales; Cash Over The actual cash received from cash sales was $14,806 and the amount indicated by the cash register total was $14,778. Journalize the entry to record the cash receipts and cash sales. For a compound transaction, if an amount box does not require an entry, leave it blank.

Entry for cash sales; cash short The actual cash received from cash sales was $35,440, and the amount indicated by the cash register total was $35,474. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank.

Entry for cash sales; cash short The actual cash received from cash sales was $83,452, and the amountindicated by the cash register total was $83,480. Journalize the entry torecord the cash receipts and cash sales.

Entry for cash sales; cash over The actual cash received from cash sales was $315,280, and the amountindicated by the cash register total was $315, 150. Journalize the entry torecord the cash receipts and cash sales.

Entry for cash sales; cash short Instructions Chart of Accounts Journal Instructions The actual cash received from cash sales was $36,006, and the amount indicated by the cash register total was $36,010. Journalize the entry to record the cash receipts and cash sales. Refer to the Chart of Accounts for exact wording of account titles.

Entry for Cash Sales; Cash Short The actual cash received from cash sales was $35,699, and the amount indicated by the cash register total was $35,731. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank.   Cash  fill in the blank 2 fill in the blank 3   Cash Short and Over  fill in the blank 5 fill in the blank 6   Sales  fill in the blank 8 fill in the blank 9

Entry for cash sales; cash overThe actual cash received from cash sales was $315,280, and the amount indicated by the cash register total was $315,150. Journalize the entry to record the cash receipts and cash sales.

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The actual cash received from cash sales was $33,161 and the amount indicated by the cash register total was $33,185. Journalize the entry to record the cash receipts and cash sales. For a compound transaction, if an amount box does not require an entry, leave it blank.   Cash  fill in the blank 2 fill in the blank 3   Cash Short and Over  fill in the blank 5 fill in the blank 6   Sales  fill in the blank 8 fill in the blank 9

The actual cash received from cash sales was $32,443, and the amount indicated by the cash register total was $32,473. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank. blank Account Debit Credit blank

The actual cash received from cash sales was $30,378 and the amount indicated by the cash register total was $30,413. Journalize the entry to record the cash receipts and cash sales. For a compound transaction, if an amount box does not require an entry, leave it blank.

The actual cash received from cash sales was $14,953 and the amount indicated by the cash register total was $14,922. Journalize the entry to record the cash receipts and cash sales, I an amount box does not require an entry, leave it blank.

Urmila ben

Oriole Company uses both special journals and a general journal as described in this chapter. On June 30, after all monthly postings had been completed, the Accounts Receivable control account in the general ledger had a debit balance of $307,200; the Accounts Payable control account had a credit balance of $85,300. The July transactions recorded in the special journals are summarized below. No entries affecting accounts receivable and accounts payable were recorded in the general journal for July. Sales journal Purchases journal Cash receipts journal Cash payments journal Total sales Total purchases Accounts receivable column total Accounts payable column total $156,000 $58,800 $144,500 $41,300

Calculate the cash discount and the net amount due the transaction (in $). Amount ofInvoice Terms ofSale CashDiscount NetAmount Due $15,660.00 2/10, n/45 $ $

Pls account ques hlp sir

Consider the three independent situations below (amounts are $ in millions): Situation SalesRevenue Accounts ReceivableIncrease (Decrease) Cash Receivedfrom Customers 1. 2. 3. 200 200 200 -0- 30 (30) ? ? ? Required: 1. Calculate cash received from customers. 2. Prepare the summary journal entry for each situation.

A $144 petty cash fund has cash of $24 and receipts of $109. The journal entry to replenish the account would include a Oa. credit to Petty Cash for $109. Ob. credit to Cash for $144. Oc. debit to Cash for $24. Od. debit to Cash Short and Over for $11. Previous Next