pls answer this asap thanks. on excel or google sheets not on paper Raceway Motor Sports Co. Bank Reconciliation StatementJuly 31, 20--Task 2: Prepare a bank reconciliation statement for the Raceway Motor SportsCo. using the following information:The Cash account balance in the company ledger is $3651.40.A deposit of $565 was recorded in the company journal, but not the bank statement.Attachedthe bank statement is a debit memo for $85 for a customer's NSF cheque.Bank service charges of $11.40 are shown on the bank statement.Marks BreakdownMarkout ofTask 2- Correct Balance Inputted/1Task 2 - Deposit Put in Correct Spot/1Task 2 - Charges & Memos Correctly Inputted12Task 2 - Final Cash Balance is Correct/1Task 2 - All Numbers and Formatting Correct12Task Total17Worksheet Total121

A bank reconciliation statement reconciles an entity's bank account with its financial records by…

Raceway Motor Sports Co. Bank Reconciliation Statement July 31, 20-- Task 2: Prepare a bank reconciliation statement for the Raceway Motor Sports Co. using the following information: | The Cash account balance in the company ledger is $3651.40. A deposit of $565 was recorded in the company journal, but not the bank statement. Attached to the bank statement is a debit memo for $85 for a customer's NSF cheque. Bank service charges of $11.40 are shown on the bank statement.

Raceway Motor Sports Co. Bank Reconciliation Statement July 31, 20-- Task 2: Prepare a bank reconciliation statement for the Raceway Motor Sports Co. using the following information: | The Cash account balance in the company ledger is $3651.40. A deposit of $565 was recorded in the company journal, but not the bank statement. Attached to the bank statement is a debit memo for $85 for a customer's NSF cheque. Bank service charges of $11.40 are shown on the bank statement.

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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Help Save & Exit ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddleware%252... 3-RA1 - Princi x M Question 2 - CV 12.5 - Conne x + Fube Maps Translate News 2.5 i 2 Required information Saved t2 of 3 ts Knowledge Check 01 J. Morgan and M. Halsted are partners who share income and loss in a 3:1 ratio. After several unprofitable periods, the two partners decided to liquidate their partnership. The current period's income or loss is closed to the partners' capital accounts according to the sharing agreement. Immediately before liquidation, the partnership balance sheet shows: land, $100,000; accounts payable, $80,000; J. Morgan, Capital, $15,000; and M. Halsted, Capital, $5,000. On January 15, the land was sold for $110,000 cash. On January 16, the partnership settled its liabilities. On January 31, the remaining cash was distributed to the partners. Prepare the January 15 journal entry for the partnership to…
O wileyPLUS b Answered: Jobim Inc. had the follow x -> A edugen.wileyplus.com/edugen/student/mainfr.uni B Paused WileyPLUS: MyWileyPLUS | Help | Contact Us | Log Out WileyPLUS Kieso, Intermediate Accounting, 17e WL INTERMEDIATE ACCT (ACNT 2303/2304) ( BACK NEXT CALCULATOR STANDARD VIEW PRINTER VERSION ASSIGNMENT RESOURCES Exercise 23-17 Chapter 23 - Homework Exercise 23-17 Comparative Analysis Case a, b, d1, e Testbank Multiple Choice Question 51 Testbank Multiple Choice Question 57 Cullumber Inc., had the following condensed balance sheet at the end of operations for 2019. CULLUMBER INC. BALANCE SHEET DECEMBER 31, 2019 Cash $8,600 Current liabilities $15,000 Long-term notes payable Bonds payable Current assets other than cash 28,900 25,500 Equity invesments 20,200 25,000 Testbank Multiple Choice Question 63 Testbank Multiple Choice Question 70 Testbank Multiple Choice Question 84 CPA Multiple Choice Question 15 CPA Multiple Choice Question 2 Practice Question 16 IFRS Practice Question…
e File Edit View History Bookmarks Profiles Tab Window Help C Netflix MInbox (228 X MACC101 Pr X Accounting X Accounting X M Question 1 X M Question 1 xb Answered: ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Chapter 9 Homework 13 30.12 points Saved Note: Use 360 days a year. Year 1 December 16 Accepted a(n) $12,800, 60-day, 8% note in granting Danny Todd a time extension on his past-due account receivable. December 31 Made an adjusting entry to record the accrued interest on the Todd note. Year 2 eBook Ask Print References February 14 Received Todd's payment of principal and interest on the note dated December 16. March 2 Accepted a(n) $6,400, 8%, 90-day note in granting a time extension on the past-due account receivable from Midnight Company. March 17 Accepted a $3,900, 30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. April 16 Privet dishonored her note. May 31 Midnight…
Bookmarks Profiles Tab Window Help C (4726) IFRS v x Accounting10 x Accounting10 × M Question 3-1 WiConn le Chrome File Edit View History Inbox (228) X ACC101 Princ X C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Chapter 7 Homework Saved 3 Part 2 of 2 15.96 points eBook Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). March 1 March 2 March 3 (a) March 3 (b) March 6 March 9 March 10 March 12 Purchased $31,000 of merchandise from Van Industries, terms 2/15, n/30. Sold merchandise on credit to Min Cho, Invoice Number 854, for $12,400 (cost is $6,200). Purchased $930 of office supplies on credit from Gabel Company, terms n/30. Sold merchandise on credit to Linda Witt, Invoice Number 855, for $6,200 (cost is $3,100). Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. Purchased $15,500 of office equipment on…