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Pout the adjustments to Canh trom the bank reconciliation to the general ledget Use transaction as the posting enos The balance of the accounts that

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Pout the adjustments to Canh trom the bank reconciliation to the general ledget Use transaction as the posting enos The balance of the accounts that you calculated in Requirement have been entered for you. Post the Cash ang bansaction as the store posting the adjustments (Z), and denote the balance as Bal (For any counts with a toro biance posting the action oder and one or AbbreviatedAccum Accumulatod: Dept. Depreciation) (Click the icon to view the journal entries from the bank reconciation above Cash 671.112 Reference B Date Accounts Debat Card C Petty Cash Ob Date Accounts Chen Choose from any lot of me e Text Pages Calcula Cash Accounts Payable Sales Revenue 2125000 Bal Bal. 671.112 250,000 Bal Interest Payable Petty Cash Interest Revenue 14000 B Bal 300 Cost of Goods Sold Note Payable 600,000 Bal Accounts Receivable fint nr enter any number in the input fields and then click Chock Answer Read the remon Accounts Receivable Bal Note Payable 800,000 Bal. 240,000 Bal Cost of Goods Sold 704,500 Allowance for Bad Debts Balm, Capital 590,000 Bal Franchise Fee Expense 106.250 Bar Balm, Withdrawals 12000 Salaries Expense 190.000 Bal Merchandise Inventory 345,500 Bal Bal. Utilities Expense 11.500 Bal. Office Supplies 1,328 Bal unter any number in the input fields and then click Check Answer Insurance Expense Prepaid Insurance Bal 3,400 Supplies Expense Interest Receivable Bad Debts Expense Notes Receivable 290,000 Bal Choose from any list or enter any number in the input fields and then click Chock Answer Get More Help Notes Receivable 290.000 Bal. Bad Debts Expense I Bank Expense Land 140,000 Bal Credit Card Expense Bar 000 Building vep. Expenses ang Accum. Depr.- Building Depr. Expense Store Fixtures Store Fixtures Bal 112.500 Dept. Expense Office Equipment Cie Accum. Depr.-Store Fixtures Amortization Expense-Franchise Office Equipment 65,000 Interest Expense Bal Cash Short and Over Accum. Depr.-Office Equipment rentnr any number in the input fields and then click Check Answer Cash Short and Over Accum. Depr.-Office Equipment Bal 10 Franchise 55.000 Bal Choose from any list or enter any number in the input fields and then chok Check Pout the adjustments to Canh trom the bank reconciliation to the general ledget Use transaction as the posting enos The balance of the accounts that you calculated in Requirement have been entered for you. Post the Cash ang bansaction as the store posting the adjustments (Z), and denote the balance as Bal (For any counts with a toro biance posting the action oder and one or AbbreviatedAccum Accumulatod: Dept. Depreciation) (Click the icon to view the journal entries from the bank reconciation above Cash 671.112 Reference B Date Accounts Debat Card C Petty Cash Ob Date Accounts Chen Choose from any lot of me e Text Pages Calcula Cash Accounts Payable Sales Revenue 2125000 Bal Bal. 671.112 250,000 Bal Interest Payable Petty Cash Interest Revenue 14000 B Bal 300 Cost of Goods Sold Note Payable 600,000 Bal Accounts Receivable fint nr enter any number in the input fields and then click Chock Answer Read the remon Accounts Receivable Bal Note Payable 800,000 Bal. 240,000 Bal Cost of Goods Sold 704,500 Allowance for Bad Debts Balm, Capital 590,000 Bal Franchise Fee Expense 106.250 Bar Balm, Withdrawals 12000 Salaries Expense 190.000 Bal Merchandise Inventory 345,500 Bal Bal. Utilities Expense 11.500 Bal. Office Supplies 1,328 Bal unter any number in the input fields and then click Check Answer Insurance Expense Prepaid Insurance Bal 3,400 Supplies Expense Interest Receivable Bad Debts Expense Notes Receivable 290,000 Bal Choose from any list or enter any number in the input fields and then click Chock Answer Get More Help Notes Receivable 290.000 Bal. Bad Debts Expense I Bank Expense Land 140,000 Bal Credit Card Expense Bar 000 Building vep. Expenses ang Accum. Depr.- Building Depr. Expense Store Fixtures Store Fixtures Bal 112.500 Dept. Expense Office Equipment Cie Accum. Depr.-Store Fixtures Amortization Expense-Franchise Office Equipment 65,000 Interest Expense Bal Cash Short and Over Accum. Depr.-Office Equipment rentnr any number in the input fields and then click Check Answer Cash Short and Over Accum. Depr.-Office Equipment Bal 10 Franchise 55.000 Bal Choose from any list or enter any number in the input fields and then chok Check

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