Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00
Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter6: Receivables And Inventories
Section: Chapter Questions
Problem 6.2MBA: Allowance method Using transactions listed in £6-S. indicate the effects of each transaction on the...
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Question
What charges might indicate the card is being used for impulse buys?
There are two. Name both businesses and explain why you think these are for impulse buys.
![Sunshine International Bank
Credit Card Statement
Account Summary
Previous Balance
Payments/Credits
Purchases/Debits
Finance Charges
New Balance
$174.10
$174.10
$441.92
$0.00
$441.92
Credit Limit
$2,500.00
$2,058.08
Available Credit
+
Statement Closing Date
Payment Due Date
03/25/-
04/16/-
+
%3D
Minimum Payment Due
Total Amount Due
$10.00
$10.00
Transactions
TranDate PostDate Reference Number Description
Debits Credits
03/04
03/04
03/04
03/09
03/10
03/11
03/20
03/24
40139NOJFAAB
46916G0OHPZN
WAL-MART GRIDLEY, IL
MANNY'S GAS EUREKA, IL
TRIPLE A TOWING NORMAL, IL
PAYMENT THANK YOU PEORIA IL
5.23
21.00
03/04
03/09
03/10
03/11
03/20
03/21
42337J03PJ88
69.00
44320NLJ02RP
-174.10
44300JSBZRLP
7-ELEVEN #808 WASHINGTON, IL
RIVERSIDE MED CTR PEORIA, IL 321.90
MANNY'S GAS EUREKA, IL
6.79
44101JKBRLL
45133LMSDAB
18.00](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F100e6bf0-ccd4-465d-a5a0-9520f7fbd92b%2Fbf0ec0c5-e828-4d9d-9db1-deccfcdbdf35%2F5wtvsph_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Sunshine International Bank
Credit Card Statement
Account Summary
Previous Balance
Payments/Credits
Purchases/Debits
Finance Charges
New Balance
$174.10
$174.10
$441.92
$0.00
$441.92
Credit Limit
$2,500.00
$2,058.08
Available Credit
+
Statement Closing Date
Payment Due Date
03/25/-
04/16/-
+
%3D
Minimum Payment Due
Total Amount Due
$10.00
$10.00
Transactions
TranDate PostDate Reference Number Description
Debits Credits
03/04
03/04
03/04
03/09
03/10
03/11
03/20
03/24
40139NOJFAAB
46916G0OHPZN
WAL-MART GRIDLEY, IL
MANNY'S GAS EUREKA, IL
TRIPLE A TOWING NORMAL, IL
PAYMENT THANK YOU PEORIA IL
5.23
21.00
03/04
03/09
03/10
03/11
03/20
03/21
42337J03PJ88
69.00
44320NLJ02RP
-174.10
44300JSBZRLP
7-ELEVEN #808 WASHINGTON, IL
RIVERSIDE MED CTR PEORIA, IL 321.90
MANNY'S GAS EUREKA, IL
6.79
44101JKBRLL
45133LMSDAB
18.00
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