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Chapter (6-9) Assignment Chrome File Edit View History Bookmarks Profiles Tab Window Help OFri 10:19 PM Q DE ... Bb Lessons / Assignments - 20215

Chapter (6-9) Assignment

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Chrome File Edit View History Bookmarks Profiles Tab Window Help OFri 10:19 PM Q DE ... Bb Lessons / Assignments - 20215 X CengageNOWv2 | Online teach x Course Hero X + v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Paused ... Exam 2 (Chapters 6 - 9) 4. IVIC.UO.y5 An aging of a company's accounts receivable indicates that the estimate of uncollectible receivables totals $4,747. If Allowance for Doubtful Accounts has a $1,295 credit ? 5. MC.06.122 balance, the adjustment to record the bad debt expense for the period will require a 6. MC.08.81 Oa. debit to Bad Debt Expense for $4, 747. Ob. credit to Allowance for Doubtful Accounts for $1,295. 7. MC.09.87 Oc. debit to Bad Debt Expense for $3,452. Od. debit to Bad Debt Expense for $6,042. 8. MC.09.61 9. MC.07.66 10. MC.07.95 11. MC.06.143 12. MC.08.64 13. MC.09.85.A 14. MC.09. 112.ALGO 15. MC.08.83 16. MC.06. 130.ALGO 17. MC.07. 104 18. MC.09.78.ALGO Progress: 18/55 items Previous Time Remaining: 1:35:36 Email Instructor Sub W XChrome File Edit View History Bookmarks Profiles Tab Window Help Fri 10:19 PM Q DE ... Bb Lessons / Assignments - 20215 X CengageNOWv2 | Online teach x Course Hero X + v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false F. Paused ... Exam 2 (Chapters 6 - 9) 5. IVIC.UO. 124 The maturity value of a $229,200, 8%, 45-day note receivable dated July 3, assuming a 360-day year, is ? 6. MC.08. Oa. $247,536 Ob. $231,492 7. MC.09.87 Oc. $229,200 8. MC.09.61 Od. $238,368 9. MC.07.66 10. MC.07.95 11. MC.06.143 12. MC.08.64 13. MC.09.85.ALGO 14. MC.09. 112.ALGO 15. MC.08.83 16. MC.06.130.ALGO 17. MC.07.104 18. MC.09.78.ALGO 19. MC.09. 119.ALGO Progress: 19/55 items Previous Next Time Remaining: 1:35:24 Email Instructor Submit Test for Grading W XChrome File Edit View History Bookmarks Profiles Tab Window Help Fri 10:19 PM Q DE ... Bb Lessons / Assignments - 20215 X CengageNOWv2 | Online teach X Course Hero X + C v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false F. Paused ... Exam 2 (Chapters 6 - 9) 14. IVIC.UO.04 Savannah Company gathered the following reconciling information in preparing its October bank reconciliation. ? 13. MC.09.85.ALGO Balance per bank $16,750 14. MC.09. 112.ALGO Balance per company records 16,125 Bank service charges 80 MC.08.83 Deposit in transit 2,195 16. MC.06.130.ALGO NSF check 950 Outstanding checks 3,850 17. MC.07. 104 Determine the adjusted balance on October 31. 18. MC.09.78.ALGO Oa. $15,720 Ob. $14,470 19. MC.09. 119.ALGO Oc. $15,095 Dd. $10,705 20. MC.06.145 21. MC.05.59 22. MC.05.63 23. MC.07.89 24. MC.07.63 25. MC.08.80 26. MC.08.105 Progress: 26/55 items Previous Next Time Remaining: 1:35:11 Email Instructor Submit Test for Grading W XChrome File Edit View History Bookmarks Profiles Tab Window Help Fri 10:19 PM Q DE ... Bb Lessons / Assignments - 20215 X CengageNOWv2 | Online teach x Course Hero X + C v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false F. Paused ... Exam 2 (Chapters 6 - 9) 13. MVC.Uy.85.ALGU a. Sampson Co. sold merchandise to Batson Co. on account, $22,600, terms 2/15, net 45. ? 14. MC.09. 112.ALGO b. The cost of the merchandise sold is $16,950. c. Batson Co. paid the invoice within the discount period. 15. MC.08.83 Assume both Sampson and Batson use a perpetual inventory system. 16. MC.06.130 Journalize these transactions for Sampson Co. If an amount box does not require an entry, leave it blank. a. 17. MC.07.104 18. MC.09.78.ALGO b. 19. MC.09.119.ALGO 20. MC.06.145 C. 21. MC.05.59 22. MC.05.63 Journalize these transactions for Batson Co. If an amount box does not require an entry, leave it blank. a. and b. 23. MC.07.89 24. MC.07.63 C. 25. MC.08.80 26. MC.08. 105 27. EX.06.204.ALGO Progress: 27/55 items Previous Next Time Remaining: 1:35:04 Email Instructor Submit Test for Grading Q City W XChrome File Edit View History Bookmarks Profiles Tab Window Help Fri 10:20 PM Q DE ... Bb Lessons / Assignments - 20215 x CengageNOWv2 | Online teach x Screen Shot 2021-04-30 at 10. X Course Hero X + C v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false F. Paused ... Exam 2 (Chapters 6 - 9) 19. IVIC.Vy. I Iy.ALGU Using the following information: ? 20. MC.06.145 1. The bank statement balance is $3,305. 2. The cash account balance is $3,696. 21. MC.05.59 3. Outstanding checks amounted to $562. 4. Deposits in transit are $884. 22. MC.05.63 5. The bank service charge is $60. 6. A check for $39 for supplies was recorded as $30 in the ledger. 23. MC.07.89 Prepare a bank reconciliation for Miller Co. for August 31. 24. MC.07.63 Miller Co. Bank Reconciliation 25. MC.08.80 August 31 Cash balance according to bank statement tA 26. MC.08. 105 27. EX.06.204.ALGO Adjusted balance 28. MC.06.93 Cash balance according to company's records 29. MC.08.94 $ 30. MC.07.48 Adjusted balance 31. MC.07.56 32. EX.09. 168 33. EX.08. 171.ALGO Progress: 33/55 items Previous Next Time Remaining: 1:34:39 Email Instructor Submit Test for Grading W XChrome File Edit View History Bookmarks Profiles Tab Window Help Fri 10:20 PM Q DE ... Bb Lessons / Assignments - 20215 X CengageNOWv2 | Online teach x Screen Shot 2021-04-30 at 10. x Course Hero X + C v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false F. Paused ... Exam 2 (Chapters 6 - 9) Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. ? 22. MC.05.63 Cash balance per company records, September 30 $3,360 23. MC.07.89 Deposits in transit 450 Notes receivable and interest collected by bank 780 24. MC.07. Bank charge for check printing 20 Outstanding checks 1,506 25. MC.08.80 NSF check 164 26. MC.08.105 Determine the adjusted balance on September 30. 27. EX.06.204.ALGO Oa. $3,956 Ob. $3,064 28. MC.06.93 Oc. $2, 304 Od. $2,900 29. MC.08.94 30. MC.07.48 31. MC.07.56 32. EX.09.168 33. EX.08. 171.ALGO 34. MC.09.88 35. MC.08. 101.ALGO Progress: 35/55 items Previous Next Time Remaining: 1:34:29 Email Instructor Submit Test for Grading W X

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