The the 12 1 Thera SOLD Com Med Chapter 1) Assignment 2 EDW TLY Travel Service de TL ve cyfices on customer ce charge for action is not a with which he hade one of our TLY the action to 2002 Power 3.000 customer 1 Powded were for SATO under dem of 200 cm 15. ma Module 7 (Chapter 7) V3 Ed 8W Shiver Company reconciled s bank teman and book are con March 31, 2022 and showed the following standing on the Standing depot for $22.000 The bookkeeper discovered that the stor delivery expenser Hoonely as 12.500 The NSF was from Home Mantiveron 2003 Depende 10 ChemCharge Merce TO 040 041 0411 000 TO TO 0432 043 ch 0430 Ch14 PT 004 NT 0450 0413 6540 2003 13,000 1 2 8420 1452 24 58 The Cash account in the General Ledger appeared as follows on Apr 30 Seit Geho A Data Debi Balance Mh.2007 AO SM AO Alata Alt of deposits made and charm De Che 150 Ard A3 Apr 27 Apr 20 20 2 IN 15 The chaque ara comer Ham REQUIRED 1 Prepare the April 30, 2022 bank reconciliation for the Company 2. Prepare the necessary General Journal entries from the bank on Module 7 (Chapter 7) Assignment Q 2 V3 DSW TLY Travel Service Coswey providing travel service TYT customers to pay for travel in credit the customer serviss Credit Cant which charges a service charge for transaction on be credit card. Comes can pay with their debit cards, which the band charges a $2.00 for oncorramacion Ornemers can pay with TLY Travel completed the following action during the son of 2002 May 1 Provided rice $3.500 tonton where 15 Provided travel to Strube for $4.700 under 21860 28 Provided travel services of 58200 a customer who is credit card Instructions Record the above transactions in the General Journal data entry report Module 7 (Chapter 7) V3 Ed 8W Shiver Company reconciled s bank teman and book are con March 31, 2022 and showed the following standing on the Standing depot for $22.000 The bookkeeper discovered that the stor delivery expenser Hoonely as 12.500 The NSF was from Home Mantiveron 2003 Depende 10 ChemCharge Merce TO 040 041 0411 000 TO TO 0432 043 ch 0430 Ch14 PT 004 NT 0450 0413 6540 2003 13,000 1 2 8420 1452 24 58 The Cash account in the General Ledger appeared as follows on Apr 30 Seit Geho A Data Debi Balance Mh.2007 AO SM AO Alata Alt of deposits made and charm De Che 150 Ard A3 Apr 27 Apr 20 20 2 IN 15 The chaque ara comer Ham REQUIRED 1 Prepare the April 30, 2022 bank reconciliation for the Company 2. Prepare the necessary General Journal entries from the bank on Module 7 (Chapter 7) Assignment Q 2 V3 DSW TLY Travel Service Coswey providing travel service TYT customers to pay for travel in credit the customer serviss Credit Cant which charges a service charge for transaction on be credit card. Comes can pay with their debit cards, which the band charges a $2.00 for oncorramacion Ornemers can pay with TLY Travel completed the following action during the son of 2002 May 1 Provided rice $3.500 tonton where 15 Provided travel to Strube for $4.700 under 21860 28 Provided travel services of 58200 a customer who is credit card Instructions Record the above transactions in the General Journal data entry report The the 12 1 Thera SOLD Com Med Chapter 1) Assignment 2 EDW TLY Travel Service de TL ve cyfices on customer ce charge for action is not a with which he hade one of our TLY the action to 2002 Power 3.000 customer 1 Powded were for SATO under dem of 200 cm 15. ma Module 7 (Chapter 7) V3 Ed 8W Shiver Company reconciled s bank teman and book are con March 31, 2022 and showed the following standing on the Standing depot for $22.000 The bookkeeper discovered that the stor delivery expenser Hoonely as 12.500 The NSF was from Home Mantiveron 2003 Depende 10 ChemCharge Merce TO 040 041 0411 000 TO TO 0432 043 ch 0430 Ch14 PT 004 NT 0450 0413 6540 2003 13,000 1 2 8420 1452 24 58 The Cash account in the General Ledger appeared as follows on Apr 30 Seit Geho A Data Debi Balance Mh.2007 AO SM AO Alata Alt of deposits made and charm De Che 150 Ard A3 Apr 27 Apr 20 20 2 IN 15 The chaque ara comer Ham REQUIRED 1 Prepare the April 30, 2022 bank reconciliation for the Company 2. Prepare the necessary General Journal entries from the bank on Module 7 (Chapter 7) Assignment Q 2 V3 DSW TLY Travel Service Coswey providing travel service TYT customers to pay for travel in credit the customer serviss Credit Cant which charges a service charge for transaction on be credit card. Comes can pay with their debit cards, which the band charges a $2.00 for oncorramacion Ornemers can pay with TLY Travel completed the following action during the son of 2002 May 1 Provided rice $3.500 tonton where 15 Provided travel to Strube for $4.700 under 21860 28 Provided travel services of 58200 a customer who is credit card Instructions Record the above transactions in the General Journal data entry report Module 7 (Chapter 7) V3 Ed 8W Shiver Company reconciled s bank teman and book are con March 31, 2022 and showed the following standing on the Standing depot for $22.000 The bookkeeper discovered that the stor delivery expenser Hoonely as 12.500 The NSF was from Home Mantiveron 2003 Depende 10 ChemCharge Merce TO 040 041 0411 000 TO TO 0432 043 ch 0430 Ch14 PT 004 NT 0450 0413 6540 2003 13,000 1 2 8420 1452 24 58 The Cash account in the General Ledger appeared as follows on Apr 30 Seit Geho A Data Debi Balance Mh.2007 AO SM AO Alata Alt of deposits made and charm De Che 150 Ard A3 Apr 27 Apr 20 20 2 IN 15 The chaque ara comer Ham REQUIRED 1 Prepare the April 30, 2022 bank reconciliation for the Company 2. Prepare the necessary General Journal entries from the bank on Module 7 (Chapter 7) Assignment Q 2 V3 DSW TLY Travel Service Coswey providing travel service TYT customers to pay for travel in credit the customer serviss Credit Cant which charges a service charge for transaction on be credit card. Comes can pay with their debit cards, which the band charges a $2.00 for oncorramacion Ornemers can pay with TLY Travel completed the following action during the son of 2002 May 1 Provided rice $3.500 tonton where 15 Provided travel to Strube for $4.700 under 21860 28 Provided travel services of 58200 a customer who is credit card Instructions Record the above transactions in the General Journal data entry report
