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Learning Task 4.1 Read the problem and answer the question: For the month of June 2016, Freya Company issued the following check as rec- orded in its Cash Disbursement Journal: Amount Check Date Check No. Payee Kenzo 2,000 6/2/2016 1256 300 6/10/2016 1257 Kyle 6/15/2016 1258 Jayden 4,500 6/18/2016 1259 Jopere 8,700 6/30/2016 1260 Alaissa 1,200 As per bank statement received by Freya, the following checks were presented and paid by the bank: Check No. Payee Amount 1256 Kenzo 2,000 1259 Jopere 8,700

Learning Task 4.1 Read the problem and answer the question: For the month of June 2016, Freya Company issued the following check as rec- orded in its Cash Disbursement Journal: Amount Check Date Check No. Payee Kenzo 2,000 6/2/2016 1256 300 6/10/2016 1257 Kyle 6/15/2016 1258 Jayden 4,500 6/18/2016 1259 Jopere 8,700 6/30/2016 1260 Alaissa 1,200 As per bank statement received by Freya, the following checks were presented and paid by the bank: Check No. Payee Amount 1256 Kenzo 2,000 1259 Jopere 8,700

FINANCIAL ACCOUNTING
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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Identify checks outstanding as of end June 2016
Learning Task 4.1 Read the problem and answer the question: For the month of June 2016, Freva Company issued the following check as rec- orded in its Cash Disbursement Journal: Amount Check Date Check No. Рaye Kenzo 2,000 6/2/2016 1256 300 6/10/2016 1257 Kyle 6/15/2016 1258 Jayden 4,500 6/18/2016 1259 Jоpere 8,700 6/30/2016 1260 Alaissa 1,200 As per bank statement received by Freya, the following checks were presented and paid by the bank: Check No. Рayee Amount 1256 Kenzo 2,000 1259 Jopere 8,700 1260 Alaissa 1,200 Instruction: Identify checks outstanding as of end June 2016
Transcribed Image Text:Learning Task 4.1 Read the problem and answer the question: For the month of June 2016, Freva Company issued the following check as rec- orded in its Cash Disbursement Journal: Amount Check Date Check No. Рaye Kenzo 2,000 6/2/2016 1256 300 6/10/2016 1257 Kyle 6/15/2016 1258 Jayden 4,500 6/18/2016 1259 Jоpere 8,700 6/30/2016 1260 Alaissa 1,200 As per bank statement received by Freya, the following checks were presented and paid by the bank: Check No. Рayee Amount 1256 Kenzo 2,000 1259 Jopere 8,700 1260 Alaissa 1,200 Instruction: Identify checks outstanding as of end June 2016
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