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plz help me asap plz.. 1. 2. Smith & Sons owns the following assets at the balance sheet date: B (Click the icon to view
plz help me asap plz..
Smith & Sons owns the following assets at the balance sheet date: B (Click the icon to view the assets.) What amount of cash should be reported on the balance sheet? The amount of cash that should be reported on the balance sheet is eet - Assets heet $ 3,300 esh 3,600 800 Cash in bank-chequing account Treasury bills Postdated cheques from customers Cash in bank-savings account Cash on hand in cash register Cash refund due from Canada Revenue Agency 6,600 250 2,600 C Print Done hel Grayson Gaming Supplies started a petty cash fund on August 15, with a balance of $300. By August 27thad 523 in cash and $277 in potty cash tickets. This induded $227 of courier tops, which they mportas delivery expenses, and 550 of RONA receipts, which will be recorded as maintenon expenses. They recognized that the potty cash account was too smalto on September 1, it was increased to have a 5000 balance Record the petty cash transactions Explanations are not required Plecord the potych transaction for August 15. Explanations we not required Record debit first, then credits. Explanations are not required) Date Accounts Debu Credit Aug 15 his first, then credits. Explanations are not required Grayson Gaming Supplies started a petty cash tud on August 15, with a balance of 5300 By August 27, and 523 in cash and 5277 in potty cash ickets. This included $227 of course ons, which they report as delivery expenses and 550 RONA Os which will be recorded as maintenance expenses. They recognized that the potty cash account was too smalto on September 1, it was increased to have a 100 balanco Record the pony cash transactions. Explanations are not required Record the polych transaction for August 27. Explanations are not required (Record debits first, the credits. Explanations are not required) Date Account Titles Debit Credit 27 Record the petty cash transaction for September 1. Explanations are not required (Record debits first, then credits. Explanations are not required.) Date Account Titles Debit Credit Sop 1.
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