HistoryBookmarks WindowAOL Mail (...eBookQUHelpMail - Fait...Portal hos..b. What is the amount recorded for the day's sales?How should the difference be recorded?ofv2.cengagenow.comChapter 5...Check My Work 10 more Check My Work uses remaining.should be recorded asRecording Cash Sales; Cash Over/ShortThe actual cash received from the day's cash sales was $14,346, and the amount indicated by the cash register total was $14,300.a. What is the amount deposited in the bank for the day's sales?d. If a cashier is consistently over or short, what action should be taken?C Cengage...MacBook Pro8JC4+1W Activity I...My Drive..<₁Save and Exit Sub Bookmarks WindowAOL Mail (...eBookHelpMail - Fait...b. What is the amount recorded for the day's sales?c. How should the difference be recorded?Portal hos...ofR188Entry for Cash Sales; Cash ShortThe actual cash received from the day's cash sales was $27,180, and the amount indicated by the cash register total was $27,241.a. What is the amount deposited in the bank for the day's sales?Check My Work 10 more Check My Work uses remaining.d. If a cashier is consistently over or short, what action should be taken?Tv2.cengagenow.comshould be recorded asChapter 5...YMacBook ProH27C Cengage...U* 00BSCKW Activity I...My Drive...Noah's ArkNSave and Exit Submit Assignment for1

eBook Palt... rtal hos... b. What is the amount recorded for the day's sales? c. How should the difference be recorded? of $ d. If a cashier is consistently ove Chapter 5... Recording Cash Sales; Cash Over/Short The actual cash received from the day's cash sales was $14,346, and the amount indicated by the cash register total was $14,300. a. What is the amount deposited in the bank for the day's sales? C Cengage... should be recorded as W Activity I... My Drive...

eBook Palt... rtal hos... b. What is the amount recorded for the day's sales? c. How should the difference be recorded? of $ d. If a cashier is consistently ove Chapter 5... Recording Cash Sales; Cash Over/Short The actual cash received from the day's cash sales was $14,346, and the amount indicated by the cash register total was $14,300. a. What is the amount deposited in the bank for the day's sales? C Cengage... should be recorded as W Activity I... My Drive...

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter10: Accounting For Sales And Cash Receipts

Section10.4: Posting From A Cash Receipts Journal

Problem 1WT

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The end-of-the month balance in Igado’s cash disbursement journal “Sundry Account” column is P19,870. How will the column be posted and what is the posting reference will be entered?
ournalizing Cash Receipts Enter the following transactions in a cash receipts journal: July 6 Daren Chesbrough made payment on account, $527. 10 Made cash sales for the week, $2,470. 14 Adam Casady made payment on account, $394. 15 Yue Zou made payment on account, $203. 17 Made cash sales for the week, $2,360. If no entry is required, select "No entry". If an amount box does not require an entry, leave it blank or enter “0” for ‘General Credit’ column also. Page: 1 DATE ACCOUNT CREDITED POST.REF. GENERAL ACCOUNTSRECEIVABLECREDIT SALESCREDIT CASHDEBIT DEBIT CREDIT 1 fill in the blank 3 fill in the blank 4 fill in the blank 5 fill in the blank 6 1 2 fill in the blank 9 fill in the blank 10 fill in the blank 11 fill in the blank 12 2 3 fill in the blank 15 fill in the blank 16 fill in the blank 17 fill in the blank 18 3 4 fill in the blank 21 fill in the blank 22 fill in the blank 23 fill in…
A v2.cengagenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker%3&takeAssignmentSessionLo... Assignment 6d: Chapter 22 Exercises eBook Print Item Schedule of Cash Collections of Accounts Receivable Office World Inc. has "cash and carry" customers and credit customers. Office World estimates that 20% of monthly sales are to cash customers, while the remaining sales are to credit customers. Of the credit customers, 25% pay their accounts in the month of sale, while the remaining 75% pay their accounts in the month following the month of sale. Projected sales for the next three months are as follows: October $106,000 November 133,000 December 194,000 The Accounts Receivable balance on September 30 was $71,000. Prepare a schedule of cash collections from sales for October, November, and December. Round all calculations to the nearest whole dollar. Office World Inc. Schedule of Collections from Sales For the Three Months Ending December 31 October November December Receipts from cash…
The total on the "Cash Receipts" report generated by QuickBooks® software at January 31 would be equal to the a.balance in Accounts Receivable at January 31 b.total of the purchases journal on January 31 c.total revenue earned for the month of January d.total of the Cash Dr. column of the cash receipts journal in a manual system
Accounts Debit Credit Cash..... P 5,040 Home Office Current . P 21,000 Purchases from outsiders . Shipments from Home Office. Accounts receivable .... Expenses ..... Interest expense.. Gain on sale of equipment.. Sales .... 25,000 56,216 15,360 7,500 684 8,800 80,000 P109.800 P109.800 10. Using the same information above, determine the branch current account in the Home Office books on January 1, 2022. * 11. Using the same information above, shipments to Branch account in the Home Office books on January 1, 2022.
Accounting Question
Instructions Chart of Accounts Journal Instructions The actual cash received from cash sales was $45,449 and the amount indicated by the cash register total was $45,216. Journalize the entry to record the cash receipts and cash sales. Refer to the Chart of Accounts for exact wording of account titles. Check My Work Save and Exit Email Instructor All work saved. 身

engageNOWv2 | Online teachir X * CengageNOWv2| Online teachir x .com/ilrm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogre. * A eBook Show Me How Accounts Receivable Analysis A company reports the following: Sales $671,600 Average accounts receivable (net) 67,160 Determine (a) the accounts receivable turnover and (b) the number of days' sales in receivables. Round interim calculations to the nearest dollar and final answers to one decimal place. Assume a 365-day year. a. Accounts receivable turnover b. Number of days' sales in receivables days Previous Next Check My Work 11:16 AM 67°F Sunny A O E D a ) 12/3/2021 n sc hone backsoce
Jul 2 Recommended to the owner, Jen Beck, that she put some of the cash into a Money Market account that will earn interest. Jen agrees. Create the general ledger account 1030 Money Market and transfer $7,000 into the account. Just tell me in quickbooks where do i record this transaction?bill (enter bills window)credit (enter bills window)bill pmt - check (pay bills window)check (write checks window)invoice (create invoices window)payment (receive payments window)sales receipt (enter sales receipts window)deposit (make deposit window)general journal (make general journal entries window)inventory adjust (adjust quantity/value on hand window)sales tax payment (pay sales tax window)paycheck (pay employees window)liability check (pay payroll liabilities window)transfer (transfer funds between accounts window)credit card charge (enter credit card charges window)credit memo (create credit memos/refunds window)discounts (receive payments window)
Journalizing Cash Receipts Enter the following transactions in a cash receipts journal: July 6 Daren Chesbrough made payment on account, $527. 10 Made cash sales for the week, $2,470. 14 Adam Casady made payment on account, $394. 15 Yue Zou made payment on account, $203. 17 Made cash sales for the week, $2,360.
Received a check for $72 from a customer, Mr. White. Mr. White owed you $124. Which journal would the company use to record this transaction? A. sales journal B. purchases journal C. cash receipts journal D. cash disbursements journal E. general journal
Prepare journal entries to record the following transactions. Create a T-account for Cash, post any entries that affect the account, and calculate the ending balance for the account. Assume a Cash beginning balance of $37,400. A. May 12, collected balance due from customers on account, $16,000 B. June 10, purchased supplies for cash, $4,444