The cash account of safe and secure security systems reported a balance of $ 2 comma 420 at december 31, 2018. there were outstanding checks totaling $ 1 comma 000 and a december 31 deposit in transit of $ 400. the bank statement, which came from park cities bank, listed the december 31 balance of $ 3 comma 560. included in the bank balance was a collection of $ 550 on account from ryan saar, a safe and secure customer who pays the bank directly. the bank statement also shows a $ 30 service charge and $ 20 of interest revenue that safe and secure earned on its bank balance. prepare safe and secure's bank reconciliation at december 31.

Accounting! will give five star the bixby co. had the following transactions involving the purchase of merchandise. prepare the necessary general journal entries. any applicable freight costs are prepaid by the seller. the perpetual inventory method is in use. june 16 purchased merchandise having a price of 6,000 from the shelby manufacturing co. on account with credit terms 2/10, n/30. transportation terms fob destination. june 16 purchased merchandise having a price of 9,000 from the ajax supply house on account with credit terms 2/10, n/30. transportation terms fob shipping point. the freight costs were 175. june 17 received the goods from shelby june 17 received the goods from ajax june 20 returned for credit merchandise with an invoice price of 800 to ajax june 25 paid shelby the amount owed june 28 paid ajax the amount owed june 30 returned for cash, merchandise with an invoice price of 400 to shelby questions: prepare the necessary general journal entry for june 16, purchased merchandise having a price of 6000 from shelby manufacturing co prepare the necessary general journal entry for june 17, received goods from shelby merchandise inventory 6000 prepare the necessary general journal entry for june 25 prepare the necessary general journal entry for june 28