Problem 3-6 iaa bigotry company
WebbProblem 3-6 (IAA) Bigotry Company provided the following information; 2,000,000 Balance per book, August 31 4,400,000 Receipts per book for August 3,600,000 Disbursements … WebbView BigotryCompanyProofOfCash.docx from ACCY 124 at Notre Dame of Marbel University. Problem 3-6 (IAA) Book to bank method Bigotry Company Proof of Cash For …
Problem 3-6 iaa bigotry company
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Webb31 dec. 2024 · Problem 1-6 (IAA) Intercon Company is planning to refinance certain short-term obligations on a long term basis. The 2024 financial statements are issued on … Webbproblem (aicpa adapted) able company received the bank statement for the month of march. however, the closing balance of the account was unreadable. attempts Skip to document Ask an Expert Sign inRegister Sign inRegister Home Ask an ExpertNew My Library Discovery Institutions Misamis University Pangasinan State University University …
WebbProblem 3-3 (IAA) Fabulous Company provided the following data concerning cash on July 31: Checks drawn No. 101 600,000 No. 102 700,000 No. 103 300,000 No. 104 400,000 No. 105 450,000 No. 106 600,000 No. 107 650,000 No. 108 500,000 Bank statement Balance, July 31 2,700,000 Charges: Checks paid 4,000,000 Service charge 20,000 Credits: … WebbProblem 9-5 (ACP) Flamboyant Company prepared the following bank reconciliation on October 31: Cash account balance 990,000 Less: Bank service charge 5,000 Deposit …
WebbProblem 2-2 (IAA) Sensible Company Bank Reconciliation As of December 31, 2024 Book Bank Unadjusted Balances 110,000 135,000 Add: Credit Memo for note collected 45,000 … WebbProof of Cash By: Lailane f Problem 9 – 13 Frivolous Company Provided the following information for the bank reconciliation: Checks and charges returned by bank in June including a June service charge of 50,000 8,000,000 Service charge made by bank in May and recorded on book in June 100,000 Total credits to cash in all journals during June …
WebbProblem 3-8 (IAA) Jargon Company provided the following data concerning the cash records for the months of September and October: September 30 October 31 Book balance 1,900,000 ? 1,400,000 2,400,000 Total cash receipts per book Total cash disbursements per book Bank balance 2,100,000 ? Total charges in bank statement Total credits in bank …
WebbTranscribed image text: Problem 9-6 (IAA) Balance per book, August 31 Receipts per book for August Bigotry Company provided the following information: Disbursements per … small rattlesnake speciesWebbProblem 9-16 (IAA) On December 31, 2012, Erika Company’s “cash account” balance per ledger of P3,600,000 included the following: Demand deposit 1,500, Time deposit – 30 days 500, NSF check of customer 20, Monet market placement due on June 30, 2013 1,000, Saving deposit 50, IOU from an employee 30, Pension fund 400, Petty cash fund 10, … highline lodgeWebb11 mars 2024 · Read TUESDAY 11TH APRIL 2024 by THISDAY Newspapers Ltd on Issuu and browse thousands of other publications on our platform. Start here! small ravine starting with gWebbProblem 3-6 (IAA) Book to bank method Bigotry Company Proof of Cash For the month of August July 31 Receipts Disbursements August 31 Balance per book 2,400,000 … highline littletonWebbProblem 6-Rose Company Statement of Comprehensive Income Year Ended XX 2024. Income Dividend Income from investments P 9,200, Distribution Income from trusts 500, … small ravine made by a fast torrentWebbProblem 3-6 (IAA) Bigotry Company Proof of Cash For the Month of August 31-Jul Cash Receipts Cash Disburseme Balance per book 1,200,000 4,400,000 3,600,000 NSF check … small rat snake picturesWebbThank you :) PROBLEMS Problem 3-1 (ACP) Sassy Company provided the Q: Problem 8-4A Prepare a bank reconciliation and record adjustments L.O. P3 [The following information applies to the ques Q: Wright Company expects cash sales for July of $12,000, and a 20% monthly increase during August and September. highline location nyc