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Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation Calculate the adjusted cash balance per books on September 30. Cash balance

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Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation Calculate the adjusted cash balance per books on September 30. Cash balance per books, September 30 $ 3,413 Deposits in transit 552 Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks 1.200 NSF check O $2,757 Ob. $3,419 OC $3,557 Od. 54,075 The following is an example of Current Year $ 78,000 Prior Year $ 55,000 115,000 121.000 $291,000 Increase (Decrease) Amount Percent $ 23,000 41.8% 14,000 12.2 (16,000) (13.2) $ 21,000 7.2 105,000 Segment College textbooks High school textbooks Elementary school textbooks Total revenues a. vertical analysis Ob. horizontal analysis c. product analysis Od. percentage analysis Snelling Company does business in two regional segments: North and South. The following annual revenue information was determined from the accounting system's Invoice data: Segment North South Total revenues Current Year $ 75,000 260.000 $335,000 Prior Year $100,000 220,000 $320,000 Using horizontal analysis, determine the percentage change in revenues for the South region. Round to one decimal place. Oa. (18.2% Ob. 84.6% Oc. 18.2% Od. 15.4% Providing for Doubtful Accounts At the end of the current year, the accounts receivable account has a debit balance of $6,800,000 and sales for the year total $81,500,000. a. The allowance account before adjustment has a debit balance of $68,250. Bad debt expense is estimated at 4 of 1% of sales. b. The allowance account before adjustment has a debit balance of $68,250. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $575,000. C. The allowance account before adjustment has a credit balance of $45,000. Bad debt expense is estimated at % of 1% of sales. d. The allowance account before adjustment has a credit balance of $45,000. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $450,000. Determine the amount of the adjusting entry to provide for doubtful accounts under each of the assumptions (a through d) listed above

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