Problem 3-6 iaa bigotry company
WebbProblem 9-16 (IAA) On December 31, 2012, Erika Company’s “cash account” balance per ledger of P3,600,000 included the following: Demand deposit 1,500, Time deposit – 30 days 500, NSF check of customer 20, Monet market placement due on June 30, 2013 1,000, Saving deposit 50, IOU from an employee 30, Pension fund 400, Petty cash fund 10, … WebbProblem 3-1 (ACP) Sassy Company provided the following data for the month of , July: Cash in bank. Balance June 30 1,000,000. Book debits for July including June CM. for …
Problem 3-6 iaa bigotry company
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WebbProblem 25-3 (IAA) Innuendo Company had the following loans outstanding for the entire year 2024. Specific construction loan General loan 2,000,000 10,000,000 10% 12% The entity began the self-construction of a building on January 1, 2024 and the building was completed on December 31, 2024. WebbView BigotryCompanyProofOfCash.docx from ACCY 124 at Notre Dame of Marbel University. Problem 3-6 (IAA) Book to bank method Bigotry Company Proof of Cash For …
WebbProblem 3-7 (IAA) Bedlam Company provided the following data for the month of December: November 30 December 31 Cash in bank account balance 2,032,000 … WebbProblem 3-6 (Book to Bank Method) Bigotry Company Proof of Cash For the month of August July Receipts Disbursements August Balance per Book 1,200,000 4,400,000 …
WebbProblem 3-8 (IAA) Jargon Company provided the following data concerning the cash records for the months of September and October: September 30 October 31 Book balance 1,900,000 ? 1,400,000 2,400,000 Total cash receipts per book Total cash disbursements per book Bank balance 2,100,000 ? Total charges in bank statement Total credits in bank …
WebbProblem 9-5 (ACP) Flamboyant Company prepared the following bank reconciliation on October 31: Cash account balance 990,000 Less: Bank service charge 5,000 Deposit …
WebbProblem 3-6 (IAA) Bigotry Company Proof of Cash For the Month of August 31-Jul Cash Receipts Cash Disburseme Balance per book 1,200,000 4,400,000 3,600,000 NSF check … orchid thai massage kochsgade 33 odense cWebbProblem 3-6 (IAA) Bigotry Company provided the following information; 2,000,000 Balance per book, August 31 4,400,000 Receipts per book for August 3,600,000 Disbursements … ir of batteryWebbProblem 3-2 (ACP) Beehive Company provided the following information: Balance per book October 31 600,000 Receipts per book for November (collection from customer, P100,000 recorded as P10,000) 2,206,000 Disbursements per book for November (check for P300,000 in payment of account recorded as 30,000) 1,800,000 Balance per bank … ir of bi14moo24WebbNo Description problem (iaa) apathy company provide the following information: date check no. withdrawal deposits balance Skip to document Ask an Expert Sign inRegister Sign inRegister Home Ask an ExpertNew My Library Discovery Institutions Misamis University AMA Computer University Our Lady of Fatima University orchid thai massage and nails warrnamboolWebbProblem 3-5 (ACP) Kaya Pa Company showed the following information: Cash in bank balance, March 31 200,000 Book credits for April 720,000 Book debits for April 800,000 … ir of benzhydrolWebbSOLUTION MANUAL Financial Accounting Valix and Peralta Volume One -2008 Edition 1 CHAPTER 1 Problem 1-1 Problem 1-2 Problem 1-3 Problem 1-4 Eina Marie Gladys Cueva 8. orchid thai eau claireWebbTranscribed Image Text: Problem 3-7 (IAA) Bedlsm Company provided the following dats for the month of December: November 30 December 21 Cash in bank account balance … orchid thai lake mary