Video 2 Identify special internal controls for cash.3Part 3 of 4Multiple ChoiceOOCheckingAccountSummaryOOn This Das Your Balance8/31/2014Other Debles297.9115.82249.08Which of the following statements is true?42.5379.87685.0025.7536.45Chocksand Dobes61.40289.51 M71.59312.47narnson, Nevada 04210-5204,779.86 1Pesulting in a Balance of3,516.4524.95497.00124.61959.30742.5930.9059.919.40 DM92.00Depostsand Credits500.25711.43Account Number53-9072-3No. Deposits Checks Paid No. Checks64,537.2222Enclosures29940.00 CM699.47Bank services charges are not shown on a bank statement.Deposits will be shown as debits on a bank statement.On This Dara9/30/2014Dan9/59/99/99/129/159/109/199/219/24Interest revenue will be shown as a credit on a bank statement.EBalance5,339.444,593.364.426.223,406.972.770.012,706.002,609.723,541.324,169.393,079.003.726.293,413.42Checks that a company has written are shown as credits on a bank statement.Save

A bank statement is a summary of transactions within a specific period, issued by a bank to an…

Video 2 Identify special internal controls for cash. 3 Part 3 of 4 Multiple Choice O O Checking Account Summary O On This Dato Your Balance /31/2014 Other Debis 297.91 15.82 249.08 Which of the following statements is true? 42.53 79.87 685.00 25.75 36.45 Chocks and Dobis 61.40 289.51 M 71.59 312.87 rarnson, revada 04210-520 REDINCIA 4,779.86 Resulting in a Balance of 3,516.45 24.05 497.00 124.61 059.30 742.59 30.90 59.91 9.40 DM 92.00 Deposts and Credits 600.25 711.43 Account Number 53-9072-3 No. Deposits Checks Paid No Chacks 6 22 4,537.22 Enclosures On This Daro 29 9/30/2014 940.00 C 609.47 Bank services charges are not shown on a bank statement. Deposits will be shown as debits on a bank statement. Dam 9/5 9/7 9/9 9/9 9/12 9/15 9/10 9/19 9/21 9/24 Interest revenue will be shown as a credit on a bank statement. G Balance 5,339.44 4,593.36 4,426.22 3,406.97 2,770.01 2,706.00 2,609.72 3,541.32 4,169.39 3,079.00 3.726.29 3,413.42 Checks that a company has written are shown as credits on a bank statement. Sav

Video 2 Identify special internal controls for cash. 3 Part 3 of 4 Multiple Choice O O Checking Account Summary O On This Dato Your Balance /31/2014 Other Debis 297.91 15.82 249.08 Which of the following statements is true? 42.53 79.87 685.00 25.75 36.45 Chocks and Dobis 61.40 289.51 M 71.59 312.87 rarnson, revada 04210-520 REDINCIA 4,779.86 Resulting in a Balance of 3,516.45 24.05 497.00 124.61 059.30 742.59 30.90 59.91 9.40 DM 92.00 Deposts and Credits 600.25 711.43 Account Number 53-9072-3 No. Deposits Checks Paid No Chacks 6 22 4,537.22 Enclosures On This Daro 29 9/30/2014 940.00 C 609.47 Bank services charges are not shown on a bank statement. Deposits will be shown as debits on a bank statement. Dam 9/5 9/7 9/9 9/9 9/12 9/15 9/10 9/19 9/21 9/24 Interest revenue will be shown as a credit on a bank statement. G Balance 5,339.44 4,593.36 4,426.22 3,406.97 2,770.01 2,706.00 2,609.72 3,541.32 4,169.39 3,079.00 3.726.29 3,413.42 Checks that a company has written are shown as credits on a bank statement. Sav

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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Probiem 9.4A (Static) Preparing a pank reconciliation statement ana journaiizing entries to aajust the cash balance. LO 9-5, 9-6 On August 31, 20X1, the balance in the checkbook and the Cash account of the Sonoma Creek Bed and Breakfast was $13,031. The balance shown on the bank statement on the same date was $13,997. Notes a. The firm's records indicate that a $1,600 deposit dated August 30 and a $601 deposit dated August 31 do not appear on the bank statement. b. A service charge of $28 and a debit memorandum of $230 covering an NSF check have not yet been entered in the firm's records. (The check was issued by Andy Stein, a credit customer.) c. The following checks were issued but have not yet been paid by the bank: $120 $130 $250 $577 $ 78 $120 Check 712, Check 713, Check 716, Check 736, Check 739, Check 741, d. A credit memorandum shows that the bank collected a $2,095 note receivable and interest of $55 for the firm. These amounts have not yet been entered in the firm's records.…
Required information Skip to question [The following information applies to the questions displayed below.]The August bank statement and cash T-account for Martha Company follow: BANK STATEMENT Date Checks Deposits Other Balance August 1 $ 13,600 August 2 $ 120 13,480 August 3 $ 9,300 22,780 August 4 220 22,560 August 5 160 22,400 August 9 530 21,870 August 10 130 21,740 August 15 3,100 24,840 August 21 220 24,620 August 24 15,500 9,120 August 25 5,650 14,770 August 30 620 14,150 August 30 Interest earned $ 20 14,170 August 31 Service charge 10 14,160 Cash (A) Debit Credit August 1 Balance 13,600 Deposits Checks written August 2 9,300 120 August 1 August 12 3,100 220 August 2 August 24 5,650 160 August 3 August 31 4,100 130 August 4 530 August 5 200 August 15 280 August 17 620 August 18 220 August 19…
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PA8. LO 8.6Which of the following transactions will require a journal entry? Indicate if it will be a debit or a credit and to what account the entry will be recorded. Transaction No Journal Entry Needed Journal Entry Needed Debit Credit Outstanding check Interest income NFS check Wire transfer by customer Deposit in transit Bank charges
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