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(1) There were bank service charges for June of $25.
(2) A bank memo declared that Bao Dai's note for $1,200 and interest of $36 had been collected on June 29, and bank had made a charge of $5.50 on collection. (No entry had been made on Aguilar's books for this transaction)
(3) Receipts for 30th June for $3,390 were not deposited until 2nd July. (4) Checks outstanding on 30th June totaled $2,136.05. (5) The bank had charged the Aguilar Co's account for a customer's uncollectible check of $253.20 on 29th June. (6) A customer's check for $90 had been entered as $60 in the cash receipts journal by Aguilar on 15th June.
(7) Check no. 742 in the amount of $491 had been entered in cash journal as $419, and check no. 747 in amount of $58.20 had been entered as $582. Required: (a) Create a bank reconciliation dated 30th June, 2012. (b) Prepare any entries required to make the books correct and complete.
Determine how the responsibilities of the board of directors audit committee have changed due to the Sox Act in overseeing the financial reporting process and to hire and be in charge of the independent auditors.
Method of evaluating financial data that change under different courses of action - how would the acceptance of the special order affect net income?
How the balance for depreciation expense for equipment is 4,772,000. Can someone please help
TQM, ABC, JIT, 80/20, XYZ and are there any other initials I should know about to get a handle on inventory control and its relationship to profit," your client asks. Your client owns a medium sized manufacturing concern and keeps hearing all thes..
nbspcritically explain cost accounting as1. a service activity2. a descriptiveanalytical discipline3. an information
Create the general journal entries to record each of these events and prepare the closing entries.
What is the present value of the cash flow stream that the company is offering you
Prepare the journal entry to record the transaction of December 31, 2009, for the Hurly Co and assuming Hurly Co.'s fiscal year-end is December 31, prepare the journal entry for December 31, 2010.
Discuss how a hospital records the value of goods taken on consignment. For example, art work available for sale in the hospital's gift shop.
Powerdyne Company's cost of goods sold is consistently 60% of sales. The company plans to carry ending merchandise inventory for each month equal to 40% of the next month's budgeted cost of goods sold. All merchandise is purchased on credit, and 5..
Evaluate how much of the exploration cost will be capitalized and shown as an asset on the company's balance sheet as of December 31, 2013 and repeat process using the full cost method
Was the free furniture in the form of a discount or rebate taxable, or should the furniture company hand the customers a Form 1099-MISC?
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