In the month of May, Bonita Company Inc. wrote checks in the amount of $55800. In June, checks in the amount of $76000 were written. In May, $49000 of these check were presented to the bank for payment, and $66700 in June. No checks were outstanding at hecks at the end of June? May 1. What is the amount of outstand O $6800 O $16100 O $9300 O $20200

In the month of May, Bonita Company Inc. wrote checks in the amount of $55800. In June, checks in the amount of $76000 were written. In May, $49000 of these check were presented to the bank for payment, and $66700 in June. No checks were outstanding at hecks at the end of June? May 1. What is the amount of outstand O $6800 O $16100 O $9300 O $20200

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter9: Accounting For Receivables

Section: Chapter Questions

Problem 26Q: A customer was unable to pay the accounts receivable on time in the amount of $34,000. The customer...

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