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Moving to another question will save this response Question 22 On January 15, Nitty Company sells merchandise on account to Martinez asociates for 53,000 with terms 3110.1030. On January 20, Martinez returns merchandise worth $600 to Nitty on January 24, payment is received from Martinez for the balance oue. What is the amount of cash received? 52.400 52.328 $2,310 O 51.680 Moving to another question will save the response 10 Question Moving to another question will save this response. Question 23 Given the following information about SRC's Cash Budget, what would be the excess cash or needed borrowing? Beginning Balance Desired Balance $1.000 Estimated Disbursements 800 Estimated Receipts $4800 4,000 $1.000 excess cash O 51.000 needed borrowing O $600 needed borrowing $600 excess cash Moving to another question will save this response. Question 24 On June 1, a client pays $2.400 for consulting fees for the next 12- month period. The receipt was recorded as uneared revenue. The adjusting entry at June 30, the end of the fiscal year, should be Cash 200 -Consulting revenue 200 Unearned revenue 2,200 Consulting revenue 2.200 200 Unearned revenue 200 -Consulting revenue Consulting revenue 2.200 -Unearned revenue 2.200 Moving to another question will save this response. Lightshot Lightshot Screenshots savedteo Screenshot_27.png. Click