ACC 205 WEEK 2 EXERCISE ASSIGNMENT REVENUE AND EXPENSES(NEW)/Uoptutorial

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ACC 205 WEEK 2 EXERCISE ASSIGNMENT REVENUE AND EXPENSES(NEW)/Uoptutorial

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1033MCM19

1 year

$540

Jan. 1, 20X3

7952789HP

1 year

912

Aug. 1, 20X3

XQ943675ST

2 years

840

Instructions

The center’s accounts were last adjusted on December 31, 20X2. Prepare the adjusting

entries necessary under the accrual basis of accounting.

6. Bank reconciliation and entries. The following information was taken from the

accounting records of Palmetto Company for the month of January:

Balance per bank

$6,150

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1033MCM19 1 year $540 Jan. 1, 20X3 7952789HP 1 year 912 Aug. 1, 20X3 XQ943675ST 2 years 840 Instructions The center’s accounts were last adjusted on December 31, 20X2. Prepare the adjusting entries necessary under the accrual basis of accounting. 6. Bank reconciliation and entries. The following information was taken from the accounting records of Palmetto Company for the month of January: Balance per bank $6,150

Balance per company records 3,580 Bank service charge for January 20 Deposits in transit 940 Interest on note collected by bank 100 Note collected by bank 1,000 NSF check returned by the bank with the bank statement 650 Outstanding checks 3,080 Instructions:

Page 1 and 2: ACC 205 WEEK 2 EXERCISE ASSIGNMENT
Page 3 and 4: Accumulated Depreciation: Equipment
Page 5: 5. Adjusting entries. You have been
Page 9 and 10: . How would Maverick’s Accounts R
Page 11 and 12: $8,423,000 Accounts Receivable, 12/

ACC 205 WEEK 2 EXERCISE ASSIGNMENT REVENUE AND EXPENSES(NEW)/Uoptutorial

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