Chapter 8 Quiz
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m ( 9 G I 9 Secure hpsznewconnect.mheducation.oomrflnwiconnect.htrm Q 311" e 5 80% + H 1 Quiz Chapter 5 0 Salad ese check my walk Waupaca Company establlshes a $340 petty cash fund on September 9. On September 30,rhe fund shows 5118 in cash along M111 recelpts for the following expendnuresmansponauonin, S42; postage expenses, 57"; and m'scellaneous expenses, $102. We petty cashler oould not account fol a $7 shortage \ the fund. The company uses the perpeulal system In accountan for merchandise Inventory. EL Prepare [1] the September 9 entry to establlsh the fund, {2] rhe September 30 entry to relmburse the fund, and [3) an October! entry to Increase the fund to $420. IE! Journal Entry Worksheet IE II El El l Prepare thejuurnal entry In Estabsh the Petty Cash fund. Sept 9 *Enier debits before credits E E Prev 'I of 4 Next ) m ( 9 C I 9 Secure hpsznewconnect.mheducetion.oomrflnwiconnect.htrm Q 311" e 5 Quiz Chapter 5 0 Saint Harp Sun-a Exit Submit. check my walk Waupaca Company establlshes a $340 petty cash fund on September 9. On September 30,rhe fund shows 5118 in cash along M111 recelpts for the following expenditures: transponarJoMn, S42; postage expenses, 57"; and m'scellaneous expenses, $102. The petty cashler could not account fol a $7 shortage \ the fund. The company uses the perpemal system In accountan for merchandise Inventory. EL Prepare [1] the September 9 entry to establlsh the fund, {2] rhe September 30 entry to relmburse the fund, and [3) an October! entry to Increase the fund to $420. IE! Journal Entry Worksheet @ i] E El | Record the reimbursement of the petty ash fund. Sept 30 \"Enizr debits before credits E E Prev 'I of 4 Next ) m ( 9 C I 9 Secure hpsznewconnect.mheducetion.oomrflnwiconnect.htrm Q 311" e 5 Quiz Chapter 5 0 Saint Hulp Sun-a Exit Submit. check my walk Waupaca Company establlshes a $340 petty cash fund on September 9. On September 30,rhe fund shows 5118 in cash along M111 recelpts for the following expenditures: transponarJoMn, S42; postage expenses, 57"; and m'scellaneous expenses, $102. The petty cashler could not account fol a $7 shortage \ the fund. The company uses the perpeulal system In accountan for merchandise Inventory. EL Prepare [1] the September 9 entry to establlsh the fund, {2] rhe September 30 entry to relmburse the fund, and [3) an October! entry to Increase the fund to $420. IE! Journal Entry Worksheet @ 3] El E1 | Record the hicrease ofthe petty cash fund. 0:! D1 \"Enizr debits before credits E E Prev 'I of 4 Next ) m ( 9 C I 9 Secure httpsznewconnect.mheducaticn.coml'flnwiccnnect.htrnl Q 311" e 5 Quiz Chapter 5 Sela] Hulp Sun-a Exit Subvnll check my walk Requlred infomaon m1 of 2 [The followlng lnfon'natlon applies to the quesons dlspla'yed be|cw.] Del Gato Cl1nlc deposits all cash receipts on the clay when they are received and 1t makes all cash payments hycheck. At the close of buslness on June 30, 2017, its Cash account shows an $13,438 debit balance. Del Gato Clinic's June SO bank statement shows $13,493 on deposit In the panic @ a Outstandlng checks as of June 30 total $2.395. Him b. The June 30 bank matementlim a 510 service charge. c. Check No. 919, llsted with the canceled checks, was correctly drawn for $1891n paymentofa utlllty bill on June15. Del Gate Clinic mistakenly recorded ll wlth a debltta Ulllltles Expense and a credit to Cash In The amount of $195. \"I," d. The June 30 cash rece1pts M52579 were placed In the bank's nlght clepcsltary alter banklng hours and were not recorded on the June 30 bank statement Prepare a bank reconclllaun for Del Gala Cllnlc uslng the above Informatlon: Bank augment balance Ecokbalance Add: Add: Dcmd' Dcmd' Miueled bulk balance helium hock balance (Prev '2 3|uf4 Next) m ( C I 9 Secure hpsznewconnect.mheducetion.noml'flnwiconnect.htrnl Q {7| 8 e o 0 Quiz Chapter 5 Smut Help Sun-a em Subvnlt check my walk Requlred information [The fullawlng Information applies to the quesons dlsplayed below] Del Gato Cl1nlc deposits all cash receipts on the clay when they are received and 1t makes all cash payments hycheck. At m z a; 2 the close of buslness on June 30, 2011, Its Cash account shows an $13,438 debit balance. Del Gate Cllnic's June 30 bank statement shows $13,493 on deposlt In the bank. a Outstadlrlg checks as or June 30 total $2,595. h. The June 30 bank statement lists a 570 service charge. r. Check No. 919, llsted with the canceled checks, was correctly drawn for $1891n paymentofa utlllty bill on June 15. Del Gem Clinic mmkenly recorded II with a dehltta Ulllltles Expense and a credll to Cash In the amount of $195' m": d. The June 30 cash rece1pts M51779 were planet! In tl'e bank's lght depaslmry aer hahklng hours and were not recorded on the June 30 bank maternent. Prepare the adjusngjuurnal entrles that Del Gate Cllnlc rnust record as a result of prepallng the bank recancll1atlon.llfnn entry ls requlred for e transactinm'evem. select 'No journal entry required' In the rst account l'leld.J Journal Entry Worksheet II El El El | Record the adjusting entry related tn nutstandlnq checks, if necessary" \"Enizr debits befnre credits EE m ( C I 9 Secure httpsznewconnect.mheducetion.noml'flnwiconnect.htrnl aales Help SIIII a Exlt Subvlllt 3 Requlred inrormaaon [The fullawlng Information applies to the questlons dlsplayed below] om: Chapter 5 0 Del Gato Cl1nlc deposits all cash receipts on the day when they are received and 11 makes all cash payments ycheck. At m z a; 2 the close of buslness on June 30, 2011, Its Cash account shows an $13,438 debit balance. Del Gate Cllnic's June 30 bank statement shows $13,493 on deposll In the bank. a Outstandlng checks as at June 30 total $2,595. h. The June 30 bank statement lists a 570 service charge. r. Check No. 919, llsted with the canceled checks, was correctly drawn for $1891n paymentofa mlth bill on Juhe15. Del Gain Clinic mmkenly recorded II with a dehltta Ulllltles Expense and a credll to Cash In the amount of $195' d. The June 30 cash rece1pts M51779 were placed In the bank's hlght depasltory aer banklag hours and were not recorded on the June 30 bank malernent. Prepare the adjusngjuurnal entrles that Del Gate Cllnlc rnust record as a result of prepallng the bank recancll1atlon.llfnn entry ls requlred for e transactinm'event. select 'No journal entry required' In the rst account l'leld.J Journal Entry Worksheet 3] E El El | Record the adjusting entry related tn bank service charges, lf necessary. b. l'Entuer deb\": before credits EE m ( C I 9 Secure httpsznewconnect.mheducetion.noml'flnwiconnect.htrnl aales Help SIIII a Exlt Subvlllt 3 Requlred inrormaaon [The fullawlng Information applies to the questlons dlsplayed be|ow.] om: Chapter 5 0 Del Gato Cl1nlc deposits all cash receipts on the day when they are received and 11 makes all cash payments ycheck. At m z a; 2 the close of buslness on June 30, 2011, Its Cash account shows an $13,438 debit balance. Del Gate Cllnic's June 30 bank statement shows $13,493 on deposll In the bank. a Outstandlng checks as at June 30 total 52,595. b. The June 30 bank statement lists a 570 service charge. r. Check No. 919, llsted with the canceled checks, was correctly drawn for $1891n paymentofa mlth bill on Juhe15. Del Gain Clinic mmkenly recorded II with a debltta Ulllltles Expense and a credll to Cash In the amount of $195' d. The June 30 cash rece1pts M51779 were placed In the bank's hlght depasltory aer banklag hours and were not recorded on the June 30 bank malernent. Prepare the adjusngjuurnal entrles that Del Gate Cllnlc rnust record as a result of prepallng the bank recancll1atlon.llfnn entry ls requlred for e transactinm'event. select 'No journal entry required' In the rst account l'leld.J Journal Entry Worksheet 3] El El El | Record the adjusting entry related tn Check No. 919, if "emissary" c. \"Enizr debits bcfnre credits EE m ( C I 9 Secure httpsznewconnect.mheducetion.noml'flnwiconnect.htrnl aisles Help SIIII a Exlt Subvlllt 3 Requlred inrormaaon [The fullawlng Information applies to the questlons dlsplayed below] om: Chapter 5 0 Del Gato Cl1nlc deposits all cash receipts on the day when they are received and 11 makes all cash payments ycheck. At m z a; 2 the close of buslness on June 30, 2011, Its Cash account shows an $13,438 debit balance. Del Gate Cllnic's June 30 bank statement shows $13,493 on deposll In the bank. a Outstandlng checks as at June 30 total $2,595. h. The June 30 bank statement lists a 570 service charge. r. Check No. 919, llsted with the canceled checks, was correctly drawn for $1891n paymentofa mlth bill on Juhe15. Del Gain Clinic mmkenly recorded II with a dehltta Ulllltles Expense and a credll to Cash In the amount of $195' d. The June 30 cash rece1pts M51779 were placed In the bank's hlght depasltory aer banklag hours and were not recorded on the June 30 bank malernent. Prepare the adjusngjuurnal entrles that Del Gate Cllnlc rnust record as a result of prepallng the bank recancll1atlon.llfnn entry ls requlred for e transactinm'event. select 'No journal entry required' In the rst account l'leld.J Journal Entry Worksheet 3 @ @ II J Record the adjusting entry related tn the June 30 deposit, if necessary. L 'Entzr debits before credits EE ales (- 9 C I 9 Secure httpsznewconnect.mheducation.oomrflnwiconnect.htrm Quiz Chapter 5 Sula] Hulp Sun-a an Submit 1 Wright Company deposhs all cash recelp1s on the day when they are recelved and It makes an cash payments by check. Al the dose of buslness on May 31, 2017, its Cash account shows a $29,700 debit balance. The campa ny's Mary 31 bank statement shows 528,000 on depos1t1n the bank. a The May 31 bank statement lists $210 in hank service charges: the oompany has not yet recorded the costofthese servlces. EL 1:. Outstandlng checks as ofMay 31 total $6,700. r. May 31 cash receipts 01$7300were placed 1n me bank's mgh't depository after banklng hours and were not recorded ah the May _ 31 bank statement. E d. Ih rev'ewlng the bank statement. a 5510 check wrluen by Smith Company was rrllsrakentgrI drawn agalnst W'rlght's account 9"\" e. The bank statement shows a $380 NSF check from a customer; the company has not yet recorded Thls NSF check. Prepare a bank reconclllauon for the oompany usan the above Informauan. Bank statement [dance Book halamo Md: Md: Unmet: Dermot: Adjusted bank balance Adjusted bank balance ( Prev 4 of 4 Next
