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Requirea inrormation The following information applies to the questions displayed below The cash records and bank statement for the month of May for Diaz Entertainment

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Requirea inrormation The following information applies to the questions displayed below The cash records and bank statement for the month of May for Diaz Entertainment are shown below DIAZ ENTERTAINMENT Cash Account Records May 1, 2021, to May 31, 2021 Cash Balance Cash Balance Cash May 1, 2021Receipts $11,390 Cash Receipts Cash Disbursements $11,440 May 31, 2021 $5,360 $5,410 -- Date 5/10 5/24 Cash Disbursements Desc Amount Date Check Desc. Amount Sales 1,330 5/7 Sale Sales Sales2,860 5/22 Sales 471 472 Property tax 473 474 Advertising 475 476 Salaries Legal fees Salaries Supplies s 1,170 1,760 5/12 2,390 5/15 1,540 3,470 1,370 420 470 5/31 3,050 5/30 $11,390 $11,440 P.O. Box 162647 Midvest Bank Looking Out For You Menber FDIC Bowlegs, OK 74830 405) 369-CASH Account Holder Dias Entertainment Account Numberi 772854360 124 Saddle Blvd, Bovlegs, OK 74830 Statement Dater May 31, 2021 Withdrawais and beginning BalanceDe Deposite and Credits Ending Balance Deposits and Credita Withdravals and Debits Daily Balance Amount Desc 760 DEP 5 1,330 42o 300 1,170 5/2 5/18 5/20 2.390 WOTT 5,410 471 5, 570 7,060 5,520 5/12 5/25 5/31 2,860 473 5/12 5/18 5/20 Saved 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Total entries to the same account together when entering in the journal entry carousel.) View transaction list Journal entry worksheet Record the amounts that increase cash. Note: Enter debits before credits Transaction General Journal DebiE Credit Record entry Clear entry View general journal 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry R 2 first account field. Total entries to the same account together when entering in the journal entry carousel.) View transaction list Journal entry worksheet Book Record the amounts that decrease cash. Print Note: Enter debits before credits eferences ransaction General Journal Debit Credit Record entry Clear entry View general journal

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