Question content area top Part 1 After reading the new account insert in his monthly​ statement, Tony Mercadante determined that the FDIC considers a joint account as a separate depositor. He and his​ wife, Cynthia, have three accounts at ABC Bank​ & Trust, one joint account with a balance of ​$43 comma 46743,467 and two individual accountslong dash—his has a ​$105 comma 218105,218 ​balance, and hers has a ​$254 comma 859254,859 balance. What amount of FDIC coverage do Tony and Cynthia have on their​ accounts?

After reading the new account insert in his monthly​ statement, Tony Mercadante determined that the FDIC considers a joint account as a separate depositor. He and his​ wife, Cynthia, have three accounts at ABC Bank​ & Trust, one joint account with a balance of ​$61 comma 34561,345 and two individual accountslong dash—his has a ​$137 comma 454137,454 ​balance, and hers has a ​$252 comma 304252,304 balance. What amount of FDIC coverage do Tony and Cynthia have on their​ accounts?

Q.No.4. Following are the transactions given, you are required to pass Journal Entries for each and every transaction.o A bank loans the Business named, ABC Company ,$1,020,000; o The note has a 15% interest rate, payable quarterly to the bank.o ABC wires funds to the bank to pay for the interest expense, o On the date specified in the agreement, ABC pays the $1,020,000 loan back to the lender.o The Business Purchases made from Salim and Co. worth of $12000o Salim and Co. retuned defective goods worth of 500 Dollarso The Business Sold goods for $ 10,000 for casho Few goods were returned back to the business worth of 300 Dollarso The Business paid rent worth of $ 500o The Business paid salaries worth of $ 5,000

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Problem 17: Use the following information for the next five questions: Sky Blue Corporation's bank account for May and June of 2021, were as follows: May data are as follows: Balance per bank, May 31 Balance per books, May 31 Deposits in transit Checks outstanding Bank service charge 10,500 11,864 1,500 150 14 June data are as follows: Bank Books Receipts Deposits recorded Deposits received Collection by bank (P2,000 noteplus interest) Disbursements Checks issued and recorded Checks paid Service charges recorded Check payment for utilities erroneously charge by the bank against the account of Royal Blue Company on June 30 9,000 8,100 2,100 11,800 11,500 12 14 50 47. How much is the correct disbursements for the month of June? 48. How much is the correct receipts for the month of June? 49. How much is the correct cash balance for the month of June? 50. How much is the correct cash balance for the month of May? 51. How much is cash shortage/ (overage)? 52. Prepare adjusting entries, if…

weat subject-Accounting

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Requirements Prepare the bank reconciliation of Devon insurance at December 31, 2024 Journalized any required entries from the bank reconciliation

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