8-17: Find the total deposit for problems 8-17.CurrencyFives8ol.SEEI63HODEC91011Tens121232101671191216313 133 19Ones91567427CoinsHalf Quarters DimesDollars11903133418327121162008173319Nickels00213799Pennies000531154Checks96.236.5143.44168.14777.50123.19Total$290.23

The total deposit refers to the amount of money that is saved with a financial institution for…

Answered: 8-17: Find the total deposit for…

Essentials Of Investments

11th Edition

ISBN:9781260013924

Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Chapter1: Investments: Background And Issues

Section: Chapter Questions

Problem 1PS

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TB 08 - 56 Accounts receivable accounts for specific cu... Accounts receivable accounts for specific customers are important because they show Multiple Choice How much each customer paid All of the choices are correct How much each customer still owes The basis for sending bills to customers How much each customer purchases
Next Question Find the credit-card sales less refunds for the Sales/Refund record for 09/24/10. 24/10 Sales Refunds ..... $71.86 $451.59 The credit-card sales less refunds for 09/24/10 is $ $76.53 $85.04 $149.72 $115.02 $81.45 $88.49 $30.75 $111.02 $229.23 $254.84 $162.81
Millbury National Bank Rio Mean Branch Bugna, Texas Roger's Deli 8811 2nd St. Bugna, Texas Checks and Other Withdrawals Old Balance in Order of Payment Deposits Date New Balance 6,400 2/2 6,400 70.00 180.00 2/3 6,150 200.00 250.00 2/10 6,200 620.00 640.00 2/15 6,220 1,300.00 NSF 330.00 2/20 5,250 1,050.00 1,260.00 2/24 5,460 540.00 55.00 SC 240.00 2/28 5,105 (NSF = nonsufficient funds; SC = service charge.) a. A deposit of $1,900 is in transit. b. Roger's Deli has an ending checkbook balance of $6,000. c. Checks outstanding: no. 111, $850; no. 119, $1,200; no.121, $310. d. Carl Bennett's check for $1,300…
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M5-12 Preparing a Bank Reconciliation (LO 5-4) Use the following bank statement and T-account to prepare the May 31 bank reconciliation. BANK STATEMENT Deposits Date Checks Other Balance May 1 4 2 $ 2s 12 4 115 $ 65 NSF check $260 300 120 $65 28 5 30 46 May 31 8 35 30 85 315 260 70 Service charge 20 225 May 1 May 3 Cash (A) 260 65 25 85 115 35 30 40 May 3 2 May 4 3 May 4 May 11 5 May 21 6 May 29 7 May 30 8 May 29 May 30 May 31 260 180 70 365 Bank Reconciliation May 31 Bank Statement Company's Books Ending Balance per Bank Statement Additions: 365 Ending Balance per Cash Account Additions: Deposit in Transit EFT Payment 365 Deductions: Deductions: Up-to-Date Cash Balance 365 Up-to-Date Cash Balance
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PROBLEM 2 Harris Supply Co. has the following transactions related to notes receivable during the last 2 months of the year. Nov. 1 Loaned $90,000 cash to B. Woods on a 1-year, 7% note. Dec. 11 Sold goods to R.P. Mayrl, Inc. receiving a $4,500, 90-day, 4% note. 16 Received a $12,000, 6-month, 9% note to settle an open account from M. Kline. 31 Accrued interest revenue on all notes receivable. Instructions: Journalize the transactions for Harris Supply Co. (Omit cost of goods sold entries.)
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