ns and updated values at the end of the accounting period, then answer the questions that follow. (Note: You do not need to upload your revised worksheet for Part 2.) 1 Cash on hand at the company and not yet deposited at the bank. 2 EFT for monthly utility bilit not yet recorded by the company. 3 Note collected by the bank and not yet recorded by the company. 4 Interest collected by the bank from note in #3 not yet recorded by the company. SA check witten for insurance expense for $70 was cashed. The check was recorded on the books for $160. 6 Checks written by the company but not yet processed by the bank. -7 Service fee charged by bank but not yet recorded by the company. 8 Customer checks determined by the bank to have nonsufficient funds. 7,400 1,400 8,700 1,200 3,100 100 2,700 Bank balance at the end of the period. Company balance at the end of the period. 17,840 16,350

ns and updated values at the end of the accounting period, then answer the questions that follow. (Note: You do not need to upload your revised worksheet for Part 2.) 1 Cash on hand at the company and not yet deposited at the bank. 2 EFT for monthly utility bilit not yet recorded by the company. 3 Note collected by the bank and not yet recorded by the company. 4 Interest collected by the bank from note in #3 not yet recorded by the company. SA check witten for insurance expense for $70 was cashed. The check was recorded on the books for $160. 6 Checks written by the company but not yet processed by the bank. -7 Service fee charged by bank but not yet recorded by the company. 8 Customer checks determined by the bank to have nonsufficient funds. 7,400 1,400 8,700 1,200 3,100 100 2,700 Bank balance at the end of the period. Company balance at the end of the period. 17,840 16,350

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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AutoSave Prueba 2a(3) - Word P Search ASAEL J ARZON RIVERA O X ff AJ File Home Insert Draw Design Layout References Mailings Review View Help RCM Table Design Layout A Share P Comments X Cut Find - 10 - A A Aav A AaBbC AaBbCcDd AaBbCcDd AaBbC AaBbCcD AaB AaBbCcD Verdana LE Copy E Replace Paste BIU v ab x, x A - erAv Heading 2 1 Normal 1 No Spac. Heading 1 Heading 3 Title Dictate Sensitivity Editor Subtitle Format Painter A Select v Clipboard Font Paragraph Styles Editing Voice Sensitivity Editor 3. Trent invests $35,000 in the partnership for a one-third interest in partnership capital. B) Account Title and Explanation GENERAL JOURNAL Date Ref Debit Credit Page 7 of 7 793 words English (United States) D Focus 100% 2:00 PM O Type here to search w ENG 2/19/2021 1>
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