Computers and Technology, 29.06.2019 12:00, TheOneandOnly003

What is the correct posting of the journalized transaction shown in figure 3.03 to the accounts payable subsidiary ledger?

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Business, 20.06.2019 18:02, tcapele252

First, add accounts payable—j. c. hollings and accounts payable—craft bank from the transactions prepared in exam figure 2 to the chart of accounts in exam figure 1. next, open all ledger accounts using the form in exam figure 3. then, post the journal entries from exam figure 2 to the ledger accounts and balance each ledger account. be sure to post the balance of each account (from page 13 of the exam) before you post the transactions you just journalized. 12. after posting the journal entries to the ledger, what is the balance of the cash account? a. debit $4,056.82 b. credit $3,013.90 c. credit $1,042.92 d. debit $3,013.90 13. after posting the journal entries to the ledger, what is the balance of the equipment—store account? a. debit $4,500 b. credit $1,500 c. debit $8,000 d. credit $4,500 14. on may 3, what is the balance of the equipment—office account? a. debit $5,090 b. debit $690 c. debit $4,400 d. credit $5,090 15. what is the balance of the accounts payable—bellhaven bank account? a. debit $1,000 b. debit $4,000 c. credit $5,000 d. credit $4,000 16. after posting the journal entries to the ledger, what is the balance of the supplies account? a. debit $500 b. debit $542.92 c. 0 d. credit $542.92 17. after posting the journal entries to the ledger, what is the balance of the accounts payable—craft bank account? a. 0 b. credit $3,500 c. debit $3,500 d. credit 0 18. after posting the journal entries to the ledger, the opening balance of the p. woodsley—capital account was a. increased. b. decreased. c. unchanged. d. deleted. 19. what entry do you make in the post ref. column of the ledger to show that you posted the transactions from the journal? a. 1 b. j1 c. leave it blank d. 11 20. asset accounts are increased by a. entries to the debit side of the account. b. crediting a liability account. c. entries to the right side of the account. d. adding a credit entry to the account’s normal balance.

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Business, 16.07.2019 16:10, germainenez8403

Identify postings from purchases journal using the following purchases journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required: purchases journal page 49 date account credited post. ref. accounts payable cr. store supplies dr. office supplies dr. other accounts dr. post. ref. amount 20y9 jan. 4 coastal equipment co. (a) 5,325 warehouse equipment (g) 5,325 jan. 6 arrow supply co. (b) 4,000 4,000 jan. 9 valley products (c) 1,875 1,600 275 jan. 14 office warehouse (d) 2,200 office equipment (h) 2,200 jan. 20 office warehouse (e) 6,000 store equipment (i) 6,000 jan. 25 metro supply co. (f) 2,740 2,740 jan. 30 22,140 4,340 4,275 13,525 (j) (k) (l) (m) post reference represents: a. posting to a subsidiary ledger account b. posting to a subsidiary ledger account c. posting to a subsidiary ledger account d. posting to a subsidiary ledger account e. posting to a subsidiary ledger account f. posting to a subsidiary ledger account g. posting to a general ledger account h. i. j. k. l. m. check my work2 more check my work uses remaining.

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Business, 02.10.2019 00:30, twistedhyperboles

The transactions completed by franklin company during january, its first month of operations, are listed below. assume that franklin company uses the following journals: cash receipts (cr), cash payments (cp), revenue (r), and purchases (p). assume that it uses accounts receivable and accounts payable subsidiary ledgers as well as a general ledger. indicate by letters which journal would be used for each transaction and whether or not the entry requires a posting to a subsidiary ledger.

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Business, 14.11.2019 19:31, rhiannonweik2000

Which of the following sets of duties would ordinarily be considered basically incompatible in terms of good internal control? a. preparation of monthly statements to customers and maintenance of the accounts payable subsidiary ledger. b. posting to the general ledger and approval of additions and terminations relating to the payroll. c. custody of unmailed signed checks and maintenance of expense subsidiary ledger. d. collection of receipts on account and maintaining accounts receivable records.

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