How much money did Darin have in his checking account on March 4? How much money did Darin have in his checking account on March 8th? What happened to this checking account on March 9th? What was the account balance on March 12th?
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Respond to the corresponding focus questions when you finish balancing the checkbook.
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- MUMassD Logor X E Quicklaunch - x K. myCourses Da: X Se Univ of Mass - X Ceng g In | Federa x ducation.com Saved mework View transaction list Journal entry worksheet 1 3 4 8 9 10 Provided $57,971 in service to customers during the year, with $21,658 on account and the rest received in cash. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 0 日 searchA E F Withdrawal, Payment (-) Deposit, Credit (+) 1 Date Check Number Transaction Description Fees Balance 3/1/21 $735.00 Bonus Book Store (computer 111 textbooks) 3 3/2/21 $72.50 $662.50 4 3/3/21 112 Bright Lumen Fixtures (study lar $39.95 $622.55 113 Dora's Flowers Deposit (ATM) 114 D&R Rental Agency- Rent 115 Super Cell Phone (2/1-3/1) 3/4/21 $32.00 $590.55 6 3/5/21 $75.00 $665.55 7 3/7/21 $475.00 $190.55 8 3/8/21 $75.00 $115.55 9 3/9/21 116 Ace Computer Supplies $147.60 -$32.05 10 3/10/21 Bank Fee $18.00 -$50.05 11 3/12/21 Deposit $200.00 $149.95Le Univ of Mass * Cengage D: A QuickLaunch K myCourses Da: x In Federa x UMassD Logor x ucation.com Saved ework View transaction list Journal entry worksheet 10 earch 近
- Cash Receipt # 95 Dated April 12, 2022 From WiseGuys, cheque #189 for $1 800 in payment of invoice #285. Sage 50 Journal Entry: 04-12-2022 J9 95, Wise Guys 1080 4100 1200 Bank: CAD Chequing Sales Discounts Accounts Receivable 1,800.00 101.70 1,901.70 Compare the transaction information and the transaction as captured in Sage and state, what was done wrong and how would you correct it?A ezto.mheducation.com sijon 17A - Connect Data_Sales.xlsx: fa21cob204 Computer Information Systems Dashb on 1-7-6A - Connect Saved Help The accounts receivable balance for Renue Spa at December 31, Year 1, was $86,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,500. During Year 2, $1.900 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $130 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $211,000, and cash collections from receivables were $212,936. Uncollectible accounts expense was estimated to be 1 percent of the sales on account for the period. Required a. Record the transactions in general journal form and post to T-accounts. b. Based on the preceding information, compute (after year-end adjustment): (1) Balance of allowance for doubtful accounts at December 31, Year 2. (2) Balance of accounts receivable at December 31,…EM6.11 Pay Credit Card Mookie the Beagle Concierge makes a payment on the VISA credit card on 01/31/2023 in the amount of $800. Required: To record the payment on the VISA credit card: From the Navigation Bar, select Expenses > select Expenses tab From the New transaction drop-down menu, select Pay down credit card For Which credit card did you pay?, select 2100 VISA Credit Card For How much did you pay?, enter 800.00 For Date of payment, enter 01/31/2023 For What did you use to make this payment?, select 1001 Checking Select Save and close What is the balance of the VISA Credit Card account after the credit card payment is recorded? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount.
- eNOWv2 | Online teachin X + Wilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress... A Accounts Receivable Analysis Xavier Stores Company and Lestrade Stores Inc. are large retail department stores. Both companies offer credit to their customers through their own credit card operations. Information from the financial statements for both companies for two recent years is as f (in millions): Xavier Lestrade Sales $255,500 $357,700 Credit card receivables-beginning 24,416 47,840 Credit card receivables-ending 20,384 36,832 a. Determine the (1) accounts receivable turnover and (2) the number of days' sales in receivables for both companies. Round answers to one decimal place. Assume 365 days a year. Xavier Lestrade 1. Accounts receivable turnover days days 2. Number of days' sales in receivables than Lestrade's. The number of days' sales in receivables is b. Xavier's accounts receivable turnover is for Xavier than for Lestrade. These differences…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 Transfer8) Create cards for the following customers through Easy Setup Assistant for Sales. Use the item invoice layout: Name and Address Card ID Phone Contact Credit Limit Terms Department of Education 93 Mitchell Street Darwin, NT O800 Katherine Sports Store 47 Gles Street Katherine, NT 0850 (08) 9813 3900 Cus 001 Cherry Big $40,000 10% 10 Idays / Net 30 10% 10 (08) 9722 7272 Cus 002 David Chang $30,000 days / Net 30
- Which would be the correct posting of the General Journal Entry shown in Figure 3.03 M to the General Ledger? GENERAL JOURNAL Page 11 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Supplies-Store Accts. Pay./Shoe Shack Jun M44 1005 220.00 220.00 Figure 3.03 M Debit Supplies-Store $220; credit Accounts Payable/Shoe Shack, $220 Debit Supplies-Store $220; credit Accounts Payable-Controlling Account, $220 and Accounts Payable/Shoe Shack, $220 O Debit Accounts Payable-Controlling Account, $220; credit Accounts Payable/Shoe Shack, $220 O Debit Accounts Payable/Shoe Shack, $220; credit Supplies-Store $220g In | Federa x M UMassD Logor X EQuickLaunch -x K myCourses Da: x Univ of Mass - X * Cengage Die education.com mework i Saved View transaction list Journal entry worksheet 1 4 6 7 8 9. 10 cearch 近engageNOWv2 | Online teachir X * CengageNOWv2| Online teachir x .com/ilrm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogre. * A eBook Show Me How Accounts Receivable Analysis A company reports the following: Sales $671,600 Average accounts receivable (net) 67,160 Determine (a) the accounts receivable turnover and (b) the number of days' sales in receivables. Round interim calculations to the nearest dollar and final answers to one decimal place. Assume a 365-day year. a. Accounts receivable turnover b. Number of days' sales in receivables days Previous Next Check My Work 11:16 AM 67°F Sunny A O E D a ) 12/3/2021 n sc hone backsoce