DO NOT GIVE SOLUTION IN IMAGE etermine the ending balance of each of the following T-accounts.Cash240440160Supplies11,4002,500Wages Payable8401902005,200840Accounts Payable3,4005,300Accounts Receivable1,300Cash12,20015,2009402402902902902405,9007,4002,700

The t-accounts are prepared by posting the transactions to the specific accounts of the business.…

Answered: etermine the ending balance of each of…

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter4: Operating Activities: Sales And Cash Receipts

Section: Chapter Questions

Problem 3.6C

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The following balances apply to this question BANK Mar Balance b/d 20 Mar Total 83 1 000 31 раyments 138 Mar Total 31 receipts Balance c/d 8 021 A A Apr | Balance b/d 8 1 021 Which one of the following amounts represents B? A. R45 118 B. R56 337 OC. R55 128 D. R55 117
3
Print Item From the data below for Wong Company, prepare the closing entries for the year ended December 31. Cash dividends $47,000 Sales 982,600 Sales returns and allowances 3,960 Interest revenue 10,521 Factory overhead (debit) 210,620 Factory overhead (credit) 210,620 Cost of goods sold 726,820 Wages expense 130,745 Supplies expense 9,900 Depreciation expense-office equipment 6,900 Utilities expense 5,840 Bad debt expense 1,680 Advertising expense 11,120 Interest expense 9,860 Income tax expense 32,050 If an amount box does not require an entry, leave it blank. Page: 1 POST. DATE DESCRIPTION DEBIT CREDIT
7-8: Complete the table. Do the register and statement balances agree? Check Interest Register Balance 7 $147.60 8 505.85 $0.00 0.00 Service Charge $4.70 9.80 New Balance Statement Outstanding Balance Checks $388.29 507.21 $345.39 132.90 Outstanding Deposits $100.00 121.74 Adjusted Balance
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DESCRIPTION OF TRANSACTION DEBIT (-) $150.40 (IFANY) CREDIT (+) %24 DATE BALANCE (-) %24 %24 NUMBER 959 4,810.00 -150.40 4,659.60 -69.60 2015 7/7 AT+T 960 7/15 Staples 69.60 4,590.00 845.00 7/19 Deposit 845.00 5,435.00 -518.38 961 7/20 West Electric 518.38 4,916.62 -388.04 962 7/24 Bank of America 388.04 ok 4,528.58 445.40 7/29 Deposit 445.40 nt $ 4,973.98 ences BANK STATEMENT Checks Balance $4,810.00 4, 659.60 5,504.60 5,116.56 5, 101.16 Date Deposits 7/1 balance $150.40 7/18 7/19 $845.00 7/26 388.04 7/30 15.40 SC BANK RECONCILIATION %24 5101.16 2$ 4973.98 Bank balance Lee.com checkbook balance Add: 445.40 Deposit in transit Deduct: Deduct: 15.40 Outstanding checks (total) Service charge %24 $ 4958.58 Ending bank balance Ending checkbook balance Next > < Prev 3 of 4
The following events occur for Messer Engineering during 2024 and 2025, its first two years of operations. February 2, 2024 July 23, 2024 Provide services to customers on account for $37,400. Receive $26,500 from customers on account. Estimate that 30% of uncollected accounts will not be received. Provide services to customers on account for $50,400. Receive $6,000 from customers for services provided in 2024. December 31, 2024 April 12, 2025 June 28, 2025 September 13, 2025 October 5, 2025 December 31, 2025 Write off the remaining amounts owed from services provided in 2024. Receive $44,500 from customers for services provided in 2025. Estimate that 30% of uncollected accounts will not be received.
Use the following T-account for Careful Corporation to answer questions 11 and 12: Accounts Receivable Beg. Bal. $ 187 18 150 6 64 15 19 End. Bal. $ ? 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
The Bramble Company received $820 on account frana cto The transaction was eneously recorded as a detto Cashf $280 and a cradit to Accounts Payable of 5280 The correcting entry is O Accounts Payable Cav Accounts Receivable Accounts Payable Cash Acourts Receivable Accounts Payable Cah Accounts Payable Accounts Receivable 820 140 200 540 290 200 1300 820 240
Complete the following: (Do not round intermediate calculations. Round your final answers to the nearest cent.) Amount of Actual partial payment made Date of partial payment Balance outstanding Amount payment to be credited Terms Invoice date of invoice 645 3/10, n/60 7/19 %$4 445 7/28 200.00 %24 %24 %24
I need to calculate the horizontal and vertical analysis for the following image that is attached.
2. In the account below, complete the necessary columns. Date2021) PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE Jun 7 975 00 J17 15 J22 600 24 J25 400 00

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etermine the ending balance of each of the following T-accounts. Cash 240 440 160 Supplies 190 200 Accounts Payable 3,400 5,300 12,200 Accounts Receivable