A credit sale of $750 is made on June 13, terms 2/10, n/30, on which a return of $50 is granted on June 16. What amount is received as payment in full on June 237 $650 O$735 O $700 O$686 Barker Company collected the following information to prepare its November bank reconciliation: Cash balance per bank, November 30 $21,000 Note receivable plus interest collected 9,000 Outstanding checks Deposits in transit Bank service charges 6,000 5,400 85 NSF check 2,100 How much is the cash balance per books prior to preparing the reconciliation? $20,400 $27,815 $6,815 $13,585 Net income is $15,000, operating expenses are $20,000, and net sales total $75,000. How much is cost of goods sold? $35,000 $15,000 O $60,000 $40,000 Queeon 4S Prepare adjusting entries for the following transactions. (Credit account titles are automatically mdented when the amunt is eafered. Do not ndent manually.) Depreciation on equipment is $1,340 for the accounting period Interest owed on a loan but not paid or recorded is $275. There was no beginning balance of supplies and $550 of office supplies were purchased during the period. At the end of the period $100 of supplies were on hand Prepaid rent had a $1,000 normal balance prior to adjustment. By year end $700 had expired. Accrued salaries at the end of the period amounted to $900. 1. 3 4. 5 No. Account Titles and Explanation Debi Credit 1 2 Ver