d CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Name Petty cash Amount $ 370 Purchases Discounts Credit Cash Credit
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On January 2, The Concord Legal Clinic issued Check 2108 for $370 to establish a petty cash fund. Indicate how this transaction would be recorded in a cash payments journal. Look at photo for reference.


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- Please use the templates Thank you very much!pevonline.comVOAuth/SharedContent?code3DPILJACKS164&lessonID=11761&assetID-CEV70948 Vocab&activityType=3&courselD%-D3... Save Progress Banking Products & Services - Vocabulary 4 of 9 Match the word with the correct definition. allows individuals to have their paycheck or other payments deposited directly into their account electronic banking terminal which allows customers to complete basic transactions, such as deposits or withdrawals individual who holds legal control of the assets in a trust account electronic movement of money from one account to another :: Automated Teller Machine :: Direct Deposits : Beneficiary :: Electronic Funds Transfer7) When recording a customer credit card payment on account using QuickBooks, select:A) Create Invoice > Customer Payment > Customer & Job NameB) Create Sales Receipt > Record DepositsC) Receive Payment > Select Customer & Job Name > Select Payment Method and enter credit card informationD) Make Deposit > Select Customer & Job Name > Select Payment Method and enter credit card information Group of answer choices A B C D
- Which of the following types of transactions can be uploaded into QBO using the Receipt action. Select all that apply. Select one or more: a. Credit card receipts b. Bills c. Checks d. Invoices e. DepositsA credit memorandum results in a(n) ___ in a customers accounts receivable file. A. memo B. decrease C. Transer D. IncreaseAccount Titles and Explanation (To record sales on account) (To record collection of accounts receivable) Debit Credit 100
- please i need help with quickbooks, please tell me in quickbooks where do i supposed to records those transactions atwhich quickbooks window supposed to record? whether: bill (enter bills window)credit (enter bills window)bill pmt - check (pay bills window)check (write checks window)invoice (create invoices window)payment (receive payments window)sales receipt (enter sales receipts window)deposit (make deposit window)general journal (make general journal entries window)inventory adjust (adjust quantity/value on hand window)sales tax payment (pay sales tax window)paycheck (pay employees window)liability check (pay payroll liabilities window)transfer (transfer funds between accounts window)credit card charge (enter credit card charges window)credit memo (create credit memos/refunds window)discounts (receive payments window) Jul 2 Received a six-month insurance policy renewal from General Insurance Co. for $1,200, paid immediately, Check No. 72. Jen recorded the first six-month…You just posted a debit to ABC Co. in the accounts receivable subsidiary ledger. Which special journal did it come from? A. sales journal B. cash receipts journal C. purchases journal D. cash disbursements journal E. general journalA document that asks you to return an identifying part of it with your payment is a(n) ________. A. source document B. cloud document C. point-of-sale document D. turn-around document
- When matching bank or credit card downloaded transactions to a transaction already recorded in QuickBooks Online, what are the possible actions that appear in the Action column?please i need help with quickbooks, please tell me in quickbooks where do i supposed to records those transactions at don't slove the problem just tell in where i record in quickbooks which quickbooks window supposed to record? whether: bill (enter bills window)credit (enter bills window)bill pmt - check (pay bills window)check (write checks window)invoice (create invoices window)payment (receive payments window)sales receipt (enter sales receipts window)deposit (make deposit window)general journal (make general journal entries window)inventory adjust (adjust quantity/value on hand window)sales tax payment (pay sales tax window)paycheck (pay employees window)liability check (pay payroll liabilities window)transfer (transfer funds between accounts window)credit card charge (enter credit card charges window)credit memo (create credit memos/refunds window)discounts (receive payments window) Jul 2 Received a six-month insurance policy renewal from General Insurance Co. for $1,200,…Any help would be appreciated, I’m so stuck!



