Spanish, 07.07.2019 21:30, wendybhenry61391

What mode of payment can you use to pay directly from your bank account, but without having to carry cash, while shopping in a mall? cajero automático tarjeta de crédito pago en línea tarjeta de débito

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Business, 30.09.2019 20:30, dbrwnn

Information from march's bank statement and company records reveals the following additional information: the ending cash balance recorded in the bank statement is $5,926. cash receipts of $2,300 from 3/26–3/31 are outstanding. checks 545 and 547 are outstanding. the deposit on 3/11 included a customer's check for $490 that did not clear the bank (nsf check). check 543 was written for $3,000 for office supplies in march. the bank properly recorded the check for this amount. an automatic withdrawal for march rent was made on march 4 for $1,250. madison's checking account earns interest based on the average daily balance. the amount of interest earned for march is $56. last year, one of madison's top executives borrowed $4,150 from madison. on march 24, the executive paid $4,380 ($4,150 borrowed amount plus $230 interest) directly to the bank in payment for the borrowing. the bank charged the following service fees: $36 for nsf check, $13 for automatic withdrawal for rent payment, and $21 for collection of the loan amount from the executive. 1. prepare a bank reconciliation for march 31. (amounts to be deducted should be indicated with a minus sign.)

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Spanish, 05.10.2019 15:50, longoriafaithe09

What mode of payment can you use to pay directly from your bank account, but without having to carry cash, while shopping in a mall?

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Business, 29.10.2019 23:31, esilvar4378

The bank statement for the checking account of management systems inc. (msi) showed a december 31, 2016, balance of $16,236.12. information that might be useful in preparing a bank reconciliation is as follows: a. outstanding checks were $1,482.65.b. the december 31, 2016, cash receipts of $655 were not deposited in the bank until january 2, 2017.c. one check written in payment of rent for $262 was correctly recorded by the bank but was recorded by msi as a $276 disbursement.d. in accordance with prior authorization, the bank withdrew $610 directly from the checking account as payment on a mortgage note payable. the interest portion of that payment was $430. msi has made no entry to record the automatic payment.e. bank service charges of $30 were listed on the bank statement.f. a deposit of $955 was recorded by the bank on december 13, but it did not belong to msi. the deposit should have been made to the checking account of mis, inc.g. the bank statement included a charge of $55 for an nsf check. the check was returned with the bank statement and the company will seek payment from the customer.h. msi maintains a $250 petty cash fund that was appropriately reimbursed at the end of december.i. according to instructions from msi on december 30, the bank withdrew $18,000 from the account and purchased u.s. treasury bills for msi. msi recorded the transaction in its books on december 31 when it received notice from the bank. half of the treasury bills mature in two months and the other half in six months.required: 1. prepare a bank reconciliation for the msi checking account at december 31, 2016. you will have to compute the balance per books. 2. prepare any necessary adjusting journal entries indicated.a. record transaction to correct error in recording cash disbursement for rent.b. record credits to cash revealed by the bank reconciliation.3. what amount would msi report as cash and cash equivalents in the current asset section of the december 31, 2016, balance sheet?

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