Business, 25.04.2020 01:12 squawk1738
Schwinn Company assembled the following information in completing its March bank reconciliation: Balance per bank$15,280 Outstanding checks $3,100 Deposits in transit $5,000 NSF check $320 Bank service charge $100 Cash balance per books$17,600 As a result of this reconciliation, Schwinn will:
1. increase its cash account by $220.
2. reduce its cash account by $100.
3. reduce its cash account by $1,900.
4. reduce its cash account by $420.
Answers: 1
Business, 21.06.2019 21:00
Identifying transactions national park tours co. is a travel agency. the nine transactions recorded by national park tours during may 2019, its first month of operations, are indicated in the following t accounts: cash (1) 75,000 (2) 900 (7) 8,150 (3) 1,600 (4) 6,280 (6) 2,700 (9) 2,500 accounts receivable (5) 12,300 (7) 8,150 supplies (2) 900 (8) 660 equipment (3) 8,000 accounts payable (6) 2,700 (3) 6,400 beth worley, capital (1) 75,000 beth worley, drawing (9) 2,500 fees earned (5) 12,300 operating expenses (4) 6,280 (8) 660 indicate for each debit and each credit (a) whether an asset, liability, owner's equity, drawing, revenue, or expense account was affected and (b) whether the account was increased (+) or decreased account debited account credited transaction type effect type effect (1) (2) (3) (4) (5) (6) (7) (8) (9)
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Schwinn Company assembled the following information in completing its March bank reconciliation: Bal...
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