If you could answer all 3 that would be greatly appreciated, thanks 1 In the process of reconciling its bank statement for April, Donahue Enterprises' accountant compiles the following information Cash balance per company books on April 30 $ 6,210 Deposits in transit at month end $ 1,430 Outstanding checks at month end $ 750 Bank charge for printing new checks $ 110 Note receivable and interest collected by bank on Donahues behalf $ 640 A check paid to Donahue during the month by a customer is returned by the bank as NSF $ 610 The adjusted cash balance per the books on April 30 is $6,740 $6,130 $3,950 $5,710 $8,030 2 Salmone Company reported the following purchases and sales of its only product Salmone uses a perpetual inventory system Determine the cost assigned to the ending inventory using FIFO Date Activities Units Acquired at Cost Units Sold at Retail May 1 Beginning Inventory 250 units $10 5 Purchase 270 units $12 10 Sales 190 units $20 15 Purchase 150 units $13 24 Sales 140 units $21 $4,100 $3,460 $3,590 $3,860 $4,230 3 A company uses the percent of sales method to determine its bad debts expense At the end of the current year, the company's unadjusted trial balance reported the following selected amounts Accounts receivable $ 348,000 debit Allowance for uncollectible accounts 670 debit Net Sales 793,000 credit All sales are made on credit Based on past experience, the company estimates 0 5 of net credit sales to be uncollectible What adjusting entry should the company make at the end of the current year to record its estimated bad debts expense Debit Bad Debts Expense $3,295 credit Allowance for Doubtful Accounts $3,295 Debit Bad Debts Expense $4,635 credit Allowance for Doubtful Accounts $4,635 Debit Bad Debts Expense $2,410 credit Allowance for Doubtful Accounts $2,410 Debit Bad Debts Expense $1,740 credit Allowance for Doubtful Accounts $1,740 Debit Bad Debts Expense $3,965 credit Allowance for Doubtful Accounts $3,965

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If you could answer all 3 that would be greatly appreciated, thanks 1. In the process of reconciling its bank statement for April, Donahue Enterprises'

If you could answer all 3 that would be greatly appreciated, thanks

In the process of reconciling its bank statement for April, Donahue Enterprises' accountant compiles the following information:


Cash balance per company books on April 30	$	6,210
Deposits in transit at month-end	$	1,430
Outstanding checks at month-end	$	750
Bank charge for printing new checks	$	110
Note receivable and interest collected by bank on Donahues behalf	$	640
A check paid to Donahue during the month by a customer is returned by the bank as NSF	$	610

The adjusted cash balance per the books on April 30 is:

$6,740
$6,130
$3,950
$5,710
$8,030

Salmone Company reported the following purchases and sales of its only product. Salmone uses a perpetual inventory system. Determine the cost assigned to the ending inventory using FIFO.

Date	Activities	Units Acquired at Cost	Units Sold at Retail
May 1	Beginning Inventory	250 units @ $10
5	Purchase	270 units @ $12
10	Sales		190 units @ $20
15	Purchase	150 units @ $13
24	Sales		140 units @ $21

$4,100
$3,460
$3,590
$3,860
$4,230

A company uses the percent of sales method to determine its bad debts expense. At the end of the current year, the company's unadjusted trial balance reported the following selected amounts:


Accounts receivable	$	348,000	debit
Allowance for uncollectible accounts		670	debit
Net Sales		793,000	credit

All sales are made on credit. Based on past experience, the company estimates 0.5% of net credit sales to be uncollectible. What adjusting entry should the company make at the end of the current year to record its estimated bad debts expense?