Amount ($)DescriptionCash2522Check 15642Check 28367Subtotal????Less cash received????Total6432Consider Bruce's incomplete deposit slip. How much cash did Bruce receive?

Answered: Description Amount ($) Cash 25 22 Check…

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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What are the cash balance and the total current assets balance?
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MTUYMDgyNjA4NDI4/a/MjA5NTI4MzcyNTY1/details Total Deposit = (Currency + Coins + Checks)- Cash Received %3D Find the subtotal and the total deposit. 1. DOLLARS CENTS 2. DOLLA Currency a Currency Coins Coins LIST SEPARATELY LIST SEPARATELY 117-4 $594 44 71-97 301 03 712-08 129 SUBTOTAL SUBTOTAL • LESS CASH RECEIVED 40 00 • LESS CASH RECEIVED TOTAL DEPOSIT TOTAL DEPOSIT 3. Margo Xavier makes a deposit at an ATM. She has a paycheck for $375.42 and a refund check for $24.95. She would like to receive $45.00 in cash and deposit the remaining amount. What is her total deposit? 4. Nabora Nagamatus deposited a check for $299.45 and a check for $229.52. He received $42.00 in cash. What was his total deposit? 5. Paul and Ann Sherwin deposited their paychecks at an ATM. Their checks were for $375.45 and $614.20. They also had a check from their insurance company for $187.60. They received $500.00 in cash. What was their total deposit? 6. Akiba Ellis deposits the following in her checking account:…
Probiem 9.4A (Static) Preparing a pank reconciliation statement ana journaiizing entries to aajust the cash balance. LO 9-5, 9-6 On August 31, 20X1, the balance in the checkbook and the Cash account of the Sonoma Creek Bed and Breakfast was $13,031. The balance shown on the bank statement on the same date was $13,997. Notes a. The firm's records indicate that a $1,600 deposit dated August 30 and a $601 deposit dated August 31 do not appear on the bank statement. b. A service charge of $28 and a debit memorandum of $230 covering an NSF check have not yet been entered in the firm's records. (The check was issued by Andy Stein, a credit customer.) c. The following checks were issued but have not yet been paid by the bank: $120 $130 $250 $577 $ 78 $120 Check 712, Check 713, Check 716, Check 736, Check 739, Check 741, d. A credit memorandum shows that the bank collected a $2,095 note receivable and interest of $55 for the firm. These amounts have not yet been entered in the firm's records.…
QUESTION 9 Assume thst the Polty Casdwor of a $400 potty cash fund has $40 in canh phs So0 in recopts at the end of then monh The entry to replereh mburse) the petty cns fund wi wude O A dobt to Cash for $00 O A crede to Cash for S00 O Ac to Cash for S40 O Adebit lo Cash kor $340
QUESTION 34 Which of the following cash transfers is most likely to result in a misstatement of cash at December 31, 20X7? Bank Transfer Schedule Disbursement Receipt Recordedin books Paid by bank Recordedin books Received by bank A) 12/31/X7 1/4/X8 12/31/X7 12/31/X7 B) 1/4/X8 1/5/X8 12/31/X7 1/4/X8 C) 12/31/X7 1/5/X8 12/31/X7 1/4/X8 D) 1/4/X8 1/11/X8 1/4/X8 1/4/X8 Transfer A. Transfer B. Transfer C. Transfer D.
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1. Find the subtotal and total deposit Cash Currency Coins Checks List Separately 117-4 594 71-97 301 Subtotal Less Cash Received Total Deposit 2. Find the subtotal and total deposit Cash Currency Coins Checks List Separately 712-08 Dollars Subtotal Less Cash Received Total Deposit 40 Dollars 68 42 129 00 Cents 44 03 00 Cents 00 95 44 00

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Description Amount ($) Cash 25 22 Check 1 56 42 Check 2 83 67 Subtotal ?? ?? Less cash received ?? ?? Total 64 32