A ezto.mheducation.com|Question 45 - Exam 1- ConnectM MHE Reader* Start PageExam 1360/500 Total points awardedSubmittedHelpExitWhich onscreen form is usually used to record a sales transaction that the customer will pay later?45Multiple Choice0/10points awardedScoredInvoiceExpenseCheck RegisterPurchase OrderMcGrawHill< Prev45 of 50Next > A ezto.mheducation.comQuestion 46 - Exam 1- ConnectM MHE Reader* Start PageExam 1360/500 Total points awardedSubmittedHelpExit46In QuickBooks Online, if the Deposit to: Undeposited Funds account is selected on the Invoice, then funds are recorded directly inthe0/10Multiple Choicepoints awardedScoredCompany owner's checking account.Petty Funds account.Checking Account.Undeposited Funds account.McGrawHill< Prev46 of 50Next >

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Which onscreen form is usually used to record a sales transaction that the customer will pay later? Multiple Choice Invoice Expense Check Register Purchase Order

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter4: Operating Activities: Sales And Cash Receipts

Section: Chapter Questions

Problem 2.6C

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* CengageNOWV2 | Online teachin x om/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress-false S eBook Show Me How Petty Cash Fund Prepare journal entries for each of the following: a. Issued a check to establish petty cash fund of $500. If an amount box does not require an entry, leave it blank. 88 b. The amount of cash in the petty cash fund is $85. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $360 and miscellaneous selling expense, $40. Record any missing funds in the cash short and over account. If an amount box does not require an entry, leave it blank. Previous Next Check My Work Email Instructor Save and Exit Submit Assignment for Grading 96 5. y.
lemic Calendar My MCBS Library English (en) - ndamentals of Financial Accounting Summer Session 12021/ACT 140/D2 / Final Examination/ AC In a bank reconciliation statement, explain. A. Non-sufficient-funds (NSF) check B. What is a deposit in transit? A BI - mcbs.proctoring.online is sharing your screen. Stop 11
e - Prod x Module 8 Assessments - ACG20 * CengageNOWv2 | Online teachir ngagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Show Me How Entries for Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: 1. Cash balance according to the company's records at July 31, $32,110. 2. Cash balance according to the bank statement at July 31, $31,350. 3. Checks outstanding, $2,870. 4. Deposit in transit, not recorded by bank, $4,150. 5. A check for $170 in payment of an account was erroneously recorded in the check register as $710. 6. Bank debit memo for service charges, $20. Journalize the entries that should be made by the company, part (A) Error and part (B) Service Charge a. July 31 Cash Accounts Payable v b. July 31 Miscellaneous Expense v Cash v Feedback Check My Work Keep in mind that the company needs to journalize any adjusting items in the company section…
Cy Walker invests $20,000 of his personal savings into Mookie the Beagle Concierge. MTB Concierge needs to record the deposit using QBO. Required: 1. Record the Deposit. a. Select (+) New icon > Bank Deposit b. Select Account: 1001 Checking c. Select Payment Date: 01/01/2023 d. In the Add Funds to This Deposit section, select Account: 3003 Owner's Investment e. Select Payment Method: Check f. Enter Reference Number: 5001 g. Enter Amount: 20000.00 h. What type of account is Owner's Investment? i. Select Save and close h. Type of account
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Enrichment Activity 8-2. Preparation of Deposit Slip ( After the collections and sales for March 25, 2020, Rosemarie B. Luzvimin is to prepare her deposit slip for the following collections: P1,000 bill 3 pcs. P20 bill 13 pcs. 500 bill 6 pcs. 10.00 coin 3 рcs. 200 bill 1 pcs. 9 pcs. 5.00 coin 100 bill 8 pcs. 1.00 coin 3 pcs. 50 bill 14 pcs. .25 coin 2 pcs. Checks to be deposited: BDO Check Tanauan Branch Check No. 14578 amounting to P5,500 BPI Check Malvar Branch Check No. 454532 amounting to P9,000 Landbank Tanauan Bracnh Check No. 789923 amounting to P12,250 Requirement: Prepare the deposit slip/s for all the collections using the account name of the owner with her account number of 0070425184882. (Remove the first numbers if the spaces for account number is not enough)
Knowledge Check Seal Mate established a $100 petty cash fund on June 1. On June 30, the fund had $17 cash and petty cash receipts for postage $25, and tolls and parking $60. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually) Prepare the entry on June 1 to establish the fund. Date Account Titles and Explanation Debit Credit Jun. 1 Prepare the entry on June 30 to replenish the fund. Date Account Titles and Explanation Jun. 30 List of Accounts Save for Later Debit Credit Attempts: 0 of 3 used Submit Answer
What is the journal entry to replenish the petty cash fund if expenses were Auto Expenses $75, Office Expenses $25, Postage $11. and cash on hand is $389. The Petty Cash fund started with $500. Edit View Insert Format Tools Table |BIUAv eu Ti v|: 12pt v Paragraph v hp 16 fa 19 ho 144 IOI 4 00
Attor Now engagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress=false lication eBook Using the following information, prepare the journal entries to reconcile the bank statement. Bank balance: $6,788 Book balance: $8,561 Deposits in transit: $1,803 ● Outstanding checks: $569 and $1,523 Bank service charges: $75 ● Bank incorrectly charged the account $75. The bank will correct the error next month. ● check was expensed to Utilities Expense. Check number 2456 correctly cleared the bank in the amount of $137 but posted in the accounting records as $317. This If an amount box does not require an entry, leave it blank. X X 88 Bank Service Charges 75 ✔ 8 Cash Check My Work statement. Journalize the activity that affects the company's cash balance but it wouldn't know about until receiving the bank Check My Work 2 more Check My Work uses remaining Previous W 9 S MacBook Pro & JE 7 C O GO GO Fight_Ch10(....ppt 10,034 # 3 E D C $ 4 APR 2 30 R…
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