for much of this problem. The following cash was received by CIT during August, 2022: 2022...
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for much of this problem. The following cash was received by CIT during August, 2022: 2022 Aug. The sales data listed there form the basis 3 W. Chan contributed $50,000 and deposited this in the CIT bank account. 14 18 JIW Enterprises paid invoice No. 2001, less the credit memo, taking discount. Advanced Technologies in Motion paid invoice No. 2003, taking discount. Case-5 Electronics paid invoice No. 2002, taking their special discount. Manfred Communications dropped off a cheque in full of invoice No. 2004, less the credit memo, and taking the discount. payment Although a day late, the discount was approved by W. Chan. 23 JIW Enterprises paid invoice No. 2005, taking discount. 26 Advanced Technologies in Motion paid invoice No. 2006, taking discount. 31 WMJ Sales paid half of invoice No. 2007, taking the special cash discount on the amount paid. f5 % Ocal/Packages/microsoft.windowscommunicationsapps_8wekyb3d8bbwe/LocalState | CD Page view | A Read aloud | T Add textDraw 23 JIW Enterprises paid invoice No. 2005, taking discount. 26 Advanced Technologies in Motion paid invoice No. 2006, taking discount. 31 WMJ Sales paid half of invoice No. 2007, taking the special cash discount on the amount paid. 5 FDF Required Check Figure Total of Schedule of Accounts Receivable $25,110.00 0 f6 P6-4A[660].pdf a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers accounts in the AR subsidiary ledger. c. Ensure that the cash receipts journal is completed. d. Post all transactions to the relevant GL accounts at month end. See account numbers below e. Prepare a schedule of accounts receivable as of Aug. 31, and ensure that the total agrees with GL. account number 1300. The company uses these additional Gl. account numbers. Cash Owner's Equity, W. Chan 6 & == 25 CCC 7 20 hp fg * x + 8 1100 3000 fo 9 ho ▶11 for much of this problem. The following cash was received by CIT during August, 2022: 2022 Aug. The sales data listed there form the basis 3 W. Chan contributed $50,000 and deposited this in the CIT bank account. 14 18 JIW Enterprises paid invoice No. 2001, less the credit memo, taking discount. Advanced Technologies in Motion paid invoice No. 2003, taking discount. Case-5 Electronics paid invoice No. 2002, taking their special discount. Manfred Communications dropped off a cheque in full of invoice No. 2004, less the credit memo, and taking the discount. payment Although a day late, the discount was approved by W. Chan. 23 JIW Enterprises paid invoice No. 2005, taking discount. 26 Advanced Technologies in Motion paid invoice No. 2006, taking discount. 31 WMJ Sales paid half of invoice No. 2007, taking the special cash discount on the amount paid. f5 % Ocal/Packages/microsoft.windowscommunicationsapps_8wekyb3d8bbwe/LocalState | CD Page view | A Read aloud | T Add textDraw 23 JIW Enterprises paid invoice No. 2005, taking discount. 26 Advanced Technologies in Motion paid invoice No. 2006, taking discount. 31 WMJ Sales paid half of invoice No. 2007, taking the special cash discount on the amount paid. 5 FDF Required Check Figure Total of Schedule of Accounts Receivable $25,110.00 0 f6 P6-4A[660].pdf a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers accounts in the AR subsidiary ledger. c. Ensure that the cash receipts journal is completed. d. Post all transactions to the relevant GL accounts at month end. See account numbers below e. Prepare a schedule of accounts receivable as of Aug. 31, and ensure that the total agrees with GL. account number 1300. The company uses these additional Gl. account numbers. Cash Owner's Equity, W. Chan 6 & == 25 CCC 7 20 hp fg * x + 8 1100 3000 fo 9 ho ▶11
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Dear student please replace 2019 with 2022 CHANS IMPORTED TECHNOLOGY CASH RECEIPTS JOURNAL Date 2019 ... View the full answer
Related Book For
Integrated Accounting
ISBN: 978-1285462721
8th edition
Authors: Dale A. Klooster, Warren Allen, Glenn Owen
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