ACCOUNTS RECEIVABLE LEDGERAccount Brandon ConnorsPostDateItemRef.DebitCreditBalanceMar.J123,652.0023,652.0010J223,652.000.0014J212,317.0012,317.00Account Collin DelucaPostDateItemRef.DebitCreditBalanceMar.10J21,401.001,401.0015J22,263.003,664.00Account Meghan DeutschPostDateItemRef.DebitCreditBalanceMar.J189.0089.0019J22,568.002,657.00Account Carmen PerezPost DateItemRef.DebitCreditBalanceMar.4J13,501.003,501.0014J23,501.000.0015J2219.00219.0029J32,366.002,585.00Account Ashley SmythPostDateItemRef.DebitCreditBalanceMar.4J11,139.001,139.008J11,423.002,562.0014J21,139.001,423.00Account Miles WeitzPostDateItemRef.DebitCreditBalanceMar.15J26,189.006,189.0022J36,189.000.00Jenn's Country StoreSchedule of Accounts ReceivableMarch 31, 20--

Schedule of accounts receivable is the list of customers required to pay the seller firm.

ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Date Item Ref. Debit Credit Balance Mar. 1 J1 23,652.00 23,652.00 10 2נ 23,652.00 0.00 14 J2 12,317.00 12,317.00 Account Collin Deluca Post Date Item Ref. Debit Credit Balance Mar. 10 J2 1,401.00 1,401.00 15 J2 2,263.00 3,664.00 Account Meghan Deutsch Post Date Item Ref. Debit Credit Balance Mar. J1 89.00 89.00 19 J2 2,568.00 2,657.00 Account Carmen Perez

ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Date Item Ref. Debit Credit Balance Mar. 1 J1 23,652.00 23,652.00 10 2נ 23,652.00 0.00 14 J2 12,317.00 12,317.00 Account Collin Deluca Post Date Item Ref. Debit Credit Balance Mar. 10 J2 1,401.00 1,401.00 15 J2 2,263.00 3,664.00 Account Meghan Deutsch Post Date Item Ref. Debit Credit Balance Mar. J1 89.00 89.00 19 J2 2,568.00 2,657.00 Account Carmen Perez

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

Use the information from the T account to journalize the transaction from the vendors perspective.
ournalizing Cash Payments Transactions Enter the following cash payments transactions in a general journal: Sept. 5 Issued Check No. 318 to Georgetown Inc. for merchandise purchased August 28, $5,500, terms 2/10, n/30. Payment is made within the discount period. 12 Issued Check No. 319 to Martin Company for merchandise purchased September 2, $7,500, terms 1/10, n/30. A credit memo had been received on September 8 from Martin Company for merchandise returned, $500. Payment is made within the discount period after deduction for the return dated September 8. 19 Issued Check No. 320 to Professional Partners for merchandise purchased August 20, $3,900, terms n/30. 27 Issued Check No. 321 to Dynamic Data for merchandise purchased September 17, $9,000, terms 2/10, n/30. Payment is made within the discount period.
Outstanding Deposits Date Check Number Date Amount Junouy s 150.190 2000l 287.50 13.50 15 .15 Total to 2.75 $314.50 2 A coshier had credit card sales of8752.40 over the last week, and issued refunds in the amoun If the fee per transaction in 2.5%, how much is owed, what are the net credit sales?
Accounts Receivable Beg. Bal. $ 187 18 150 6 64 15 19 End. Bal. $ ? Which of the following is an accurate description of the transactions effecting Accounts Receivable? Group of answer choices A. Customers of Careful charged more on their accounts than they paid. B. Customers of Careful paid more on their accounts than they charged. C. Careful incurred more debt than if paid off. D. Carefeul paid off debt. the ending balance of Accounts Receivable for Careful is: Group of answer choices A. $401 debit B. $343 debit C. $343 credit D. $ 58 credit
28 - CODE AND NAME OF THE ACCOUNT WILL BE DEBT 320 SELLERS XXX 103 CHECKS GIVEN XXX Which transaction does the journal entry belong to?A) The check has been returnedB) Check ReceivedC) Check turnoverD) Sellers have been given checksE) Check has been paid
In detail please
М. MOSS Three-column Cash Book POST DISCOUNT POST DISCOUNT DATE DESCRIPTION CASH BANK DATE DESCRIPTION CASH BANK REF ALLOWED REF RECEIVED June 1 Balance b/d 411.00 7 968.00 June 6 H. Johnson 10.00 190.00 12 Sales 400.00 8 A. Smith 26.25 498.75 28 Sundries 4.00 156.00 10 G. Skinner 32.00 608.00 29 Sundries 13.00 507.00 30 Balance c/d 1 474.00 6 671.25 17.00 1 474.00 7 968.00 68.25 1 474.00 7 968.00 July 1 Balance b/d 68.25 1 474.00 6671.25 YOU ARE REQUIRED TO: Open all relevant accounts in the Ledger and post details to Ledger accounts. Show ending balances in each account. Make sure that balances are clearly.labelled.
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
After Vaughn Company had completed all posting for the month of December, the sum of the balances in the following accounts payable subsidiary ledger did not agree with the balance of the control account in the general ledger. Name Ryker's Address 286 Buck Avenue Date Item Dec. 2 Name Geordie Company Address 818 Western Avenue Date Item Dec. 1 Balance 10 20 29 Name La Forge Company Address 90210 Baker Boulevard Date Item Dec. 1 Balance 18 29 Name Deanna Troi Address 2720 Sommers Avenue Date Item 27 Ref. Debit Credit Balance 3,400 3,400 P25 Ref. Debit Credit Balance 8,600 CP23 8,600 P32 G15 CP28 10,900 P34 900 Ref. Debit Credit Balance 10,900 P27 4,300 R33 4,300 11,600 5,200 Ref. Debit Credit Balance 7.000 7,000 9.000 700 14000
ACCOUNTS RECEIVABLE LEDGER NAME: E. McKenzie ADDRESS: 4717 Erin St, Madison, WI 53713 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. 3 J60 3,816.00 3,816.00 Aug. 18 J60 4,589.80 fill in the blank 1 J60 105.00 fill in the blank 2 ACCOUNTS RECEIVABLE LEDGER NAME: S. Rottier ADDRESS: 1008 S. 9TH St, Monona, WI 53715 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. 7 J60 1,484.00 1,484.00 Aug. 10 J60 400.00 fill in the blank 3 ACCOUNTS RECEIVABLE LEDGER NAME: L. Franklin ADDRESS: 2815 Main St, Cottage Grove, WI 53711 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. 1 J60 1,272.00 1,272.00 Aug. 22 J60 2,120.00 fill in the blank 4 Using the information from the ledgers, prepare a schedule of accounts receivable as of August 31. If required, round your intermediate and final answers to the nearest cent. Willis Spas and PoolsSchedule of Accounts ReceivableAugust 31, 20-- E. McKenzie $fill…
A note receivable is dishonoured on the maturity date. The journal entry to record the same in the accounts is. a. Dr Cash Cr Note receivable Cr Interest receivable b. Dr Accounts receivable Cr Note receivable Cr Interest revenue c. Dr Note receivable Cr Interest revenue Cr Cash d. Dr Cash Cr Accounts receivable Cr Interest revenue
CASH A/C DATE PARTICULARS AMT. DATE PARTICULARS AMT. 1.1.2015 10000 2.1.2015 5000 7.1.2015 4000 4.1.2015 1500 15.1.2015 1500 31.1.2015 Balance C/D ? Complete the balancing of the above ledger of CASH Account and choose the correct balance answer on Feb 1. Select one: a. Credit balance 10000 b. Debit balance 14000 c. Credit balance 19000 d. Debit Balance 8000 e. Debit balance 6000 f. Credit Balance 9000