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1. EX.02.04 Account Balances 2. EX.02.06 a. During February, $76,660 was paid to creditors on account, and purchases on account were 3. EX.02.07.ALGO $98,120. Assuming

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1. EX.02.04 Account Balances 2. EX.02.06 a. During February, $76,660 was paid to creditors on account, and purchases on account were 3. EX.02.07.ALGO $98,120. Assuming the February 28 balance of Accounts Payable was $32,960, determine the 4. EX.02.09.ALGO account balance on February 1. 5. EX.02. 11.ALGO b. On October 1, the accounts receivable account 6. EX.02. 16.ALGO balance was $44,500. During October, $387,100 was collected from customers on account. 7. PR.02.01A Assuming the October 31 balance was $51,200, determine the fees billed to customers on account during October. $ c. On April 1, the cash account balance was $18,400. During April, cash receipts totaled $279,680 and the April 30 balance was $13,250. Determine the cash payments made during April. $ Progress: 5/7 items Check My Work Previous Next

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