payroll project ledger help ACCOUNT: CASH DATE GENERAL LEDGER POST. ACCOUNT NO. 11 BALANCE CREDIT Checkpoints Debit
Fantastic news! We've Found the answer you've been seeking!
Question:
payroll project ledger help
Transcribed Image Text:
ACCOUNT: CASH DATE GENERAL LEDGER POST. ACCOUNT NO. 11 BALANCE CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20- 174,438.17) Nov. 30, 20142,275.20 Dec. 31, 20-- ITEM REF. DEBIT CREDIT DEBIT ✓ 199,846.33 20- Oct. 1 Balance 9 J41 20 J41 23 J41 Nov. 4 J42 6 J42 6 J43 13 J43 16 J44 16 J44 16 J44 20 J44 ACCOUNT: PAYROLL CASH 12,436.46 187,409.87 476.76 186,933.11 12,494.94 174,438.17 486.63 173,951.54 32.00 173,919.54 12,335.83 161,583.71 1,578.92 160,004.79| 6,447.03 153,557.76 1,204.92 152,352.84 539.21 151,813.63 9,538.43 142,275.20 ACCOUNT NO. 12 Debit Checkpoints Credit Balance Balance CREDIT Oct. 31, 20- Nov. 30, 20-- 0.00 0.00 0.00 Dec. 31, 20-- POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. 9 J41 12,436.46 9 J41 12,436.46 23 J41 12,494.94 12,436.46 0.00 12,494.94 23 J42 12,494.94 0.00 Nov. 6 J43 12,335.83 12,335.83 6 J43 12,335.83 0.00 13 J43 1,578.92 1,578.92 13 J44 1,578.92 0.00 20 J44 9,538.43 9,538.43 20 J44 9,538.43 0.00 ACCOUNT: CASH DATE GENERAL LEDGER POST. ACCOUNT NO. 11 BALANCE CREDIT Checkpoints Debit Credit Balance Balance Oct. 31, 20- 174,438.17) Nov. 30, 20142,275.20 Dec. 31, 20-- ITEM REF. DEBIT CREDIT DEBIT ✓ 199,846.33 20- Oct. 1 Balance 9 J41 20 J41 23 J41 Nov. 4 J42 6 J42 6 J43 13 J43 16 J44 16 J44 16 J44 20 J44 ACCOUNT: PAYROLL CASH 12,436.46 187,409.87 476.76 186,933.11 12,494.94 174,438.17 486.63 173,951.54 32.00 173,919.54 12,335.83 161,583.71 1,578.92 160,004.79| 6,447.03 153,557.76 1,204.92 152,352.84 539.21 151,813.63 9,538.43 142,275.20 ACCOUNT NO. 12 Debit Checkpoints Credit Balance Balance CREDIT Oct. 31, 20- Nov. 30, 20-- 0.00 0.00 0.00 Dec. 31, 20-- POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. 9 J41 12,436.46 9 J41 12,436.46 23 J41 12,494.94 12,436.46 0.00 12,494.94 23 J42 12,494.94 0.00 Nov. 6 J43 12,335.83 12,335.83 6 J43 12,335.83 0.00 13 J43 1,578.92 1,578.92 13 J44 1,578.92 0.00 20 J44 9,538.43 9,538.43 20 J44 9,538.43 0.00
Expert Answer:
Answer rating: 100% (QA)
Here are the steps to post transactions to the General Ledger and Payroll Cash accounts 1 Cash Acco... View the full answer
Related Book For
Posted Date:
Students also viewed these accounting questions
-
My question is how to write the code in WareHouse.java This is WareHouse.java package warehouse; /* * * This class implements a warehouse on a Hash Table like structure, * where each entry of the...
-
Use the attached "words.txt" file to store the words along with their ranks in an AVL tree. Then provide the user the option to search for any word. If the word exists the program displays the rank...
-
(10 points) Given that ry + xy = 1. 1. Find a solution of the differential equation that satisfies the initial condition y(1) = 10. Answer: y = 2. Find a solution of the differential equation that...
-
From The Secret: "The secret is great leaders SERVE." "Am I a self-serving leader or a serving leader?" How can you be a serving leader in your current position as an employee, student, or team...
-
On March 31, 2012, Mainline Produce Corporation acquired all the outstanding common stock of Iceberg Lettuce Corporation for $34,000,000 in cash. The book values and fair values of Iceberg's assets...
-
Charlie is a salesman at Pick up Motors car dealership. He is performing a detailed analysis of his sales for the first half of 2018, including representing his sales and commissions with graphs....
-
In 2014, Barker contacted Price about a van Price had advertised for sale. The advertisement described the van as a 1994 Ford E350. Barker and Price agreed to meet, and, on April 9, Barker inspected...
-
You assisted your supervisor, Jesse Baker, in planning an architecture for the new TIMS system. Now she wants you to work on system implementation tasks and issues. Specifically, she wants you to...
-
Simplify the expression to a form in which 2 is raised to a single integer power. (25)32-7 2-6
-
Craig Fisher started a lawn service called Craigs Quick Cut to earn money over the summer months. Fisher has decided to use the following accounts for recording transactions: Assets Revenue Cash Lawn...
-
Okyena Nti Company obtained a grant of $15 million from a Sekyere East District Assembly for an investment project to construct a manufacturing plant of at least $93 million. The principal term is...
-
A spacecraft with proper length 200 m travels at speed of 0.2c relative to an inertial frame of reference S. A small ball rolls inside the spacecraft with a velocity u'= 0.14c in the positive x...
-
For the diagram shown, 500 J of mechanical energy has been lost as heat / sound by the time it reaches the bottom. What is the magnitude of the average force of friction? What is the object's final...
-
13. Buddy the Elf has a toy airplane (m = 0.5 kg) on a string that he whirls around his head in a circle at a constant speed of 10 m/s. The circle is 80 cm in radius and is perfectly parallel to the...
-
1. The graph below shows the velocity v(t) of an object for the time interval [0,8] seconds. Find estimates for the distance travelled using Rg, Lg, Mg and Tg. and shade the corresponding rectangles....
-
Two coils are arranged The number of turns in Coil 1 is represented by N = 500 and that of Coil 2 by N = 1000. A current of 5 A is passed through Coil 1 resulting in 11 0.1 mWb and 12 = 0.9 mWb. =...
-
In the Reclassify transaction screen, which 2 elements of a transaction can be reclassified?
-
APC16550D UART has a clock running at18.432 MHz and its baud rate is set to 2000.Determine the HEX contents of its DLM and DLL registers. Please can you explain step by step and in detail how you get...
-
How are the three financial statements shown in this chapter connected?
-
The following transactions were completed by Nelsons Hardware, a retailer, during September. Terms on sales on account are 1/ 10, n/ 30, FOB shipping point. Sept. 4 Received cash from M. Alex in...
-
List the steps in the closing procedure in the correct order.
-
Calculate (in terms of a single ket state and no operators) exp{ila a+ B(a+a)]}|a). (8.108)
-
Calculate \(\left\langle x^{2} ightangle_{n}\) and \(\left\langle x^{3} ightangle_{n}\) in the state \(|nangle\) of the harmonic oscillator.
-
Use the Sommerfeld method for a particle in one dimension with a quartic potential, instead of a quadratic one, \(V(x)=\lambda x^{4}\). What is the resulting reduced equation, and can you describe...
Study smarter with the SolutionInn App