BackgroundLayout-ThemeTransitionI12CE IE 3Responsible Bank210 2nd StreetBank Statement2$Checking Account StatementPage: 1 of 1Anytown, MH 069301. If we put withdrawals anddeposits in the same column.how can they be repreSented?Andre Person1729 Euclid AveAnytown, MH 06930Statemet Ferind2017-10-01 to 2017-1101rount N1120635978DateDescriptionWithdrawais DepositsBalance2017-10-03 Previous Balance201715e5 Check Number 2562017-10-06 ATM Deposit - Cash2017-10-10 Wire Transfer2017-10-17 Point of Sale- Grocery Store2017-10-25 Funds Transfer from Savings2017-10-28 Check Number 2572012.10-29 Online Payment Phone Services39.8728.501137Your answer here45.0058.3718.4620352.0310.0362.4737.9116.4350.0042.0072.502. Andre withdraws $40 to buy a music player. What is his new balance?Your answer hereer notes

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9 丶▼ E Background Layout- Theme Transition | Il. |. 2LE 3 | 4. I I 5 | DIR Responsible Bank 210 2nd Street Bank Statement Checking Account Statement Page: 1 of 1 Anytown, MH 06930 1. If we put withdrawals and deposits in the same column. how can they be repreSented? - Andre Person 1729 Euclid Ave Anytown, MH 06930 Acrount N 1120635978 Statement Perind 2017-10-01 to 2017-11-01 Date Description Withdrawals Deposits Balance 2017-10-03 Previous Balance 2017-10-05 Check Number 256 2017-10-06 ATM Deposit - Cash 2017-10-10 Wire Transler 2017-10-17 Point of Sale- Grocery Store 2017-10-25 Funds Transter from Savings 2017-10-28 Check Number 257 201710-29 Online Payment- Phone Services 39.87 11.37 56.37 18.46 203 52.03 Your answer here 28.50 45.00 37.91 16.43 50.00 10.03 62,47 42.00 72.50 2. Andre withdraws $40 to buy a music player. What is his new balance? Your answer here

9 丶▼ E Background Layout- Theme Transition | Il. |. 2LE 3 | 4. I I 5 | DIR Responsible Bank 210 2nd Street Bank Statement Checking Account Statement Page: 1 of 1 Anytown, MH 06930 1. If we put withdrawals and deposits in the same column. how can they be repreSented? - Andre Person 1729 Euclid Ave Anytown, MH 06930 Acrount N 1120635978 Statement Perind 2017-10-01 to 2017-11-01 Date Description Withdrawals Deposits Balance 2017-10-03 Previous Balance 2017-10-05 Check Number 256 2017-10-06 ATM Deposit - Cash 2017-10-10 Wire Transler 2017-10-17 Point of Sale- Grocery Store 2017-10-25 Funds Transter from Savings 2017-10-28 Check Number 257 201710-29 Online Payment- Phone Services 39.87 11.37 56.37 18.46 203 52.03 Your answer here 28.50 45.00 37.91 16.43 50.00 10.03 62,47 42.00 72.50 2. Andre withdraws $40 to buy a music player. What is his new balance? Your answer here

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Reconciliation and Journal Entries [LO 5-4, LO 5-5] [The following information applies to the questions displayed below.] The August bank statement and cash T-account for Martha Company follow: Date August 1 August 2 August 3 August 4 August 5 August 9 August 10 August 15 August 21 August 24 August 25 August 30 August 30 August 31 August 1 Balance Deposits August 2 August 12 August 24 August 31 August 31 Balance Checks $440 540 390 1, 170 450 540 25, 600 910 Debit CP5-3 (Algo) Part 5 and 6 BANK STATEMENT Deposits $14, 100. 4,700 5. Balance in Cash Accounts 6. Total Amount of Cash and Cash Equivalents 8, 050 Interest earned Service charge Cash (A) 20, 480 14, 100 4,700 8, 050 5, 700 Other 21, 800 Checks written 440 540 390 450 1, 170 430 760 910 540 25, 600 $ 30 10 Balance Credit No deposits were in transit and no checks were outstanding at the end of July. $ 20, 480 20, 040 34, 140 33, 600 33, 210 32, 040 31, 590 36, 290 35, 750 10, 150 18, 200 17, 290 17, 320 17, 310 August 1 August 2…
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how do you do the IF formula?
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SHOW FORMULAS USING EXCELNO FORMULAS = NO UPVOTESKIP IF YOU ALREADY DID THIS OR ELSE DOWNVOTE