Q4 Financial Activities during Jan 2020 (Only these transactions during the month) AR Payments deposited in 01/2020 and cleared in the bank in 01/2020 AP Payments made in 01/2020 and cashed in the bank in 01/2020 Outstanding / Uncashed AP Checks as of 01/31/2020 AP Invoices received on 02/15/2020 for Jan 2020 services AR Invoices issued on 02/01/2020 for Jan 2020 services Depreciation Please update the account balances in yellow for the Financials as of 01/31/2020. Use formulas to show your work 12/31/2019 1/31/2020 220,000.00 30,000.00 15,000.00 12,000.00 Cash Accounts Receivable Unbilled AR Prepaid Expense Fixed Assets - Gross Accum. Depreciation Total Assets Accounts Payable Credit Card Payable Accrued Liabilities Deferred Revenue Total Liabilities Equity Retained Earnings Total Equity Difference Amount 15,000.00 25,000.00 3,000.00 9,000.00 25,000.00 300.00 3,000.00 5,000.00 (2,000.00) 268,000.00 3,000.00 5,000.00 23,000.00 45,000.00 17,000.00 22,000.00 22,000.00 10,000.00 150,000.00 150,000.00 227,000.00 189,000.00 50,000.00 50,000.00 (9,000.00) 6,700.00 41,000.00 56,700.00 (222,700.00)

Q4 Financial Activities during Jan 2020 (Only these transactions during the month) AR Payments deposited in 01/2020 and cleared in the bank in 01/2020 AP Payments made in 01/2020 and cashed in the bank in 01/2020 Outstanding / Uncashed AP Checks as of 01/31/2020 AP Invoices received on 02/15/2020 for Jan 2020 services AR Invoices issued on 02/01/2020 for Jan 2020 services Depreciation Please update the account balances in yellow for the Financials as of 01/31/2020. Use formulas to show your work 12/31/2019 1/31/2020 220,000.00 30,000.00 15,000.00 12,000.00 Cash Accounts Receivable Unbilled AR Prepaid Expense Fixed Assets - Gross Accum. Depreciation Total Assets Accounts Payable Credit Card Payable Accrued Liabilities Deferred Revenue Total Liabilities Equity Retained Earnings Total Equity Difference Amount 15,000.00 25,000.00 3,000.00 9,000.00 25,000.00 300.00 3,000.00 5,000.00 (2,000.00) 268,000.00 3,000.00 5,000.00 23,000.00 45,000.00 17,000.00 22,000.00 22,000.00 10,000.00 150,000.00 150,000.00 227,000.00 189,000.00 50,000.00 50,000.00 (9,000.00) 6,700.00 41,000.00 56,700.00 (222,700.00)

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

kindly post the solution to the question thanks
Please provide answer to questions a to c
help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working
Please answer G part with explanation
__________ is a process by which information and understanding are transferred between a sender and a receiver.
Kindly answer #4 will surely given an upvote thank you
What are reversing entries, and how do they work?
Repost the complete question and add sub-parts to be sol
help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working
Question 5 Seraya Sdn Bhd uses a computer software to maintain its accounting records. A printout of its Cash Book for the month of May was extracted on 31 May and it is summarised below: RM RM Opening balance 546 Payments 335,966 Receipts 336,293 Closing balance 873 336,839 336,839 The company’s chief accountant provides you with the following information: The company’s Bank Statement for May was received next month on 1 June and showed an overdrawn balance of RM2,954 at the end of May. Cheques paid to various payables totalling RM7,470 have not yet been presented to the bank. Cheques received by Seraya Sdn Bhd totalling RM6,816 were paid into the bank on 31 May but not credited by the bank until 2 June. Bank charges of RM630 shown on the Bank Statement have not been entered in the company’s Cash Book. Three standing orders entered on the Bank Statement have not yet been recorded in…
need help with question 6
Help me question 1a