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The document provides information about a cash book summary prepared by Mulenga C.Ltd for receipts and payments in April 2016. It notes that the opening balance in the cash book was incorrect and lists several discrepancies found between the cash book and bank statements, including incorrect cheque and receipt entries, unrecorded bank charges, and cheques that were not credited or debited by the bank. The tasks are to calculate the correct closing balance for the cash book based on this information and prepare a bank reconciliation statement as of April 30, 2016.
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6. Entry and trial balance preparation. Lee Adkins is a portra.docx
6.
Entry and trial balance preparation
. Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31.
Account number
Account name
Debit
Credit
110
Cash
$ 2,700
120
Accounts Receivable
12,100
130
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2,800
140
Studio
45,000
210
Accounts Payable
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310
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320
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410
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510
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2,300
520
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2,100
540
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2,000
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$99,000
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6/2
Collected $3,000 on account from customers
6/7
Sold 25% of the equipment and supplies to a young artist for $700 cash
6/10
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6/15
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6/27
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6/30
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a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6)
b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4)
c. Post the journal entries to the “T” accounts.
d. Prepare a trial balance as of June 30. (See exhibit 2.9)
7. Journal entry preparation.
On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15.
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Purchases of store equipment
$4,600
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500
Salaries expense
2,300
Advertising expense
700
The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400.
All customers have been billed; by month end, $3,700 had been received in settlement of account balances.
Instructions
a.
Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6)
b.
Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4)
c.
Determine the amount that would be shown on the January 31 trial balance for Accounts
Payable. Is the balance a debit or a credit?
.
PART II APPLICATIONDirections Please answer each of the foll.docx
PART II: APPLICATION
Directions:
Please answer each of the following questions. Show your work as necessary.
1. The following bank reconciliation contains several errors.
Bank Reconciliation
July 31, 20--
Bank Statement Balance
$ 9,057.00
Add: Note collected by bank
1,200.00
$10,257.00
Deduct: Outstanding checks
$596.00
Error in recording Ck. No. 462 (recorded
check for $546 rather than $456)
90.00
686.00
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Ledger Balance of Cash
$ 8,366.00
Add: NSF check from customer
$ 60.00
Deposit in transit
941.00
1,001.00
$ 9,367.00
Deduct: Bank service and collection charges
14.00
Adjusted Ledger Balance of Cash
$ 9,353.00
Instructions:
Prepare a corrected bank reconciliation.
Bank Reconciliation
July 31, 20--
Bank Statement Balance
Add: Deposit in transit
Deduct: Outstanding checks
Adjusted Bank Statement Balance
Ledger Balance of Cash
Add: Note collected from customer
Deduct: Bank service and collection charges
Error in recording Ck. No. 462 (recorded
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a.
A bank debit memo for service charges, $5.
b.
A deposit of $198.50 was placed in the night depository on March 31 and did not appear on the bank statement.
c.
The reconciliation for February, the previous month, showed two checks outstanding on February 28: Ck. No. 332 for $18 and Ck. No. 333 for $138.60. Ck. No. 333 was returned with the March statement; however, Ck. No. 332 was not returned.
d.
A bank debit memo for a $4.17 NSF check written by L. Long.
e.
Checks no. 352 for $141.15, no. 355 for $17.50, and no. 356 for $215.15 were written during March but were not returned by the bank.
f.
The canceled checks were compared with the entries in the check register, and it was observed that Ck. No. 348 for $56 was written correctly, payable to Glyn Company, a creditor, but was recorded in the checkbook as $65.
Instructions:
1.
Prepare a bank reconciliation as of March 31, assuming that the debit and credit memos have not been recorded.
2.
Record the necessary entries in general journal form using page 41.
1.)
Capable Cleaners
Bank Reconciliation
March 31, 20—
Bank Statement Balance
Add: Deposit in transit
Deduct: Outstanding checks
No. 332
No. 352
No. 355
No. 356
Adjusted Bank Statement Balance
Ledger Balance of Cash
Add: Error in recording Ck. No. 348 payable to
Glyn Company (recorded check for $9 too
much)
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Spring 2016
Names
Points:
Problem 1 – 30 points
Problem 2 – 70 points
Total (100 points)
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1
st
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2
nd
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4
th
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10
th
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15
th
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20
th
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22
nd
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24
th
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th
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th
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30
th
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2. Post the entries to T-accounts. (10p.)
3. Prepare an unadjusted trial balance as of January 30, 2015. (10p.)
Problem 2.
Florida Company manufactures and sells various types of pasta to grocery chains as private label
brands. The company's fiscal year-end is December 31. The unadjusted trial balance as of
December 31, 2015, appears below.
Information necessary to prepare the year-end adjusting entries appears below.
1. Depreciation on the equipment for the year is $20,000.
2. Employee wages are paid twice a month, on the 22
nd
for wages earned from the 1
st
through the 15
th
, and on the 7
th
of the following month for wages earned from the 16
th
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note requires interest to be paid annually on September 30 at 12%. The principal is due in
10 years.
4. On March 1, 2015, the company lent a supplier $20,000 and a note was signed requiring
principal and interest at 8% to be paid on February 28, 2016.
Account Title Debit Credit
Cash 29,000
Accounts Receivable 40,000
Supplies 1,500
Inventory 60,000
Notes Receivable 20,000
Interest Receivable -
Prepaid Rent 2,000
Prepaid Insurance 7,000
Equipment 80,000
Accumulated Depreciation-Equipment 30,000
Accounts Payable 31,000
Wages Payable -
Notes Payable 50,000
Interest Payable -
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6.
Entry and trial balance preparation
. Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31.
Account number
Account name
Debit
Credit
110
Cash
$ 2,700
120
Accounts Receivable
12,100
130
Equipment and Supplies
2,800
140
Studio
45,000
210
Accounts Payable
$2,600
310
Lee Adkins, Capital
57,400
320
Lee Adkins, Drawing
30,000
410
Professional Fee Revenue
39,000
510
Advertising Expense
2,300
520
Salaries Expense
2,100
540
Utilities Expense
2,000
$99,000
$99,000
The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June:
6/2
Collected $3,000 on account from customers
6/7
Sold 25% of the equipment and supplies to a young artist for $700 cash
6/10
Received a $300 invoice from the accountant for preparing last quarter's financial Statements.
6/15
Paid $1,900 to creditors on account.
6/27
Adkins withdrew $2,000 cash for personal use.
6/30
Billed a customer $3,000 for a portrait painted this month.
a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6)
b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4)
c. Post the journal entries to the “T” accounts.
d. Prepare a trial balance as of June 30. (See exhibit 2.9)
7. Journal entry preparation.
On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15.
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Purchases of store equipment
$4,600
Note payment
500
Salaries expense
2,300
Advertising expense
700
The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400.
All customers have been billed; by month end, $3,700 had been received in settlement of account balances.
Instructions
a.
Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6)
b.
Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4)
c.
Determine the amount that would be shown on the January 31 trial balance for Accounts
Payable. Is the balance a debit or a credit?
.
PART II APPLICATIONDirections Please answer each of the foll.docx
PART II: APPLICATION
Directions:
Please answer each of the following questions. Show your work as necessary.
1. The following bank reconciliation contains several errors.
Bank Reconciliation
July 31, 20--
Bank Statement Balance
$ 9,057.00
Add: Note collected by bank
1,200.00
$10,257.00
Deduct: Outstanding checks
$596.00
Error in recording Ck. No. 462 (recorded
check for $546 rather than $456)
90.00
686.00
Adjusted Bank Statement Balance
$ 9,571.00
Ledger Balance of Cash
$ 8,366.00
Add: NSF check from customer
$ 60.00
Deposit in transit
941.00
1,001.00
$ 9,367.00
Deduct: Bank service and collection charges
14.00
Adjusted Ledger Balance of Cash
$ 9,353.00
Instructions:
Prepare a corrected bank reconciliation.
Bank Reconciliation
July 31, 20--
Bank Statement Balance
Add: Deposit in transit
Deduct: Outstanding checks
Adjusted Bank Statement Balance
Ledger Balance of Cash
Add: Note collected from customer
Deduct: Bank service and collection charges
Error in recording Ck. No. 462 (recorded
check for $546 rather than $456)
NSF check from customer
Adjusted Ledger Balance of Cash
2. Capable Cleaners deposits all receipts in the bank each evening and makes all payments by check. On March 31 its ledger balance of cash is $983.40. The bank statement balance of cash as of March 31 is $1,176.53. You are given the following information with which to reconcile the bank statement:
a.
A bank debit memo for service charges, $5.
b.
A deposit of $198.50 was placed in the night depository on March 31 and did not appear on the bank statement.
c.
The reconciliation for February, the previous month, showed two checks outstanding on February 28: Ck. No. 332 for $18 and Ck. No. 333 for $138.60. Ck. No. 333 was returned with the March statement; however, Ck. No. 332 was not returned.
d.
A bank debit memo for a $4.17 NSF check written by L. Long.
e.
Checks no. 352 for $141.15, no. 355 for $17.50, and no. 356 for $215.15 were written during March but were not returned by the bank.
f.
The canceled checks were compared with the entries in the check register, and it was observed that Ck. No. 348 for $56 was written correctly, payable to Glyn Company, a creditor, but was recorded in the checkbook as $65.
Instructions:
1.
Prepare a bank reconciliation as of March 31, assuming that the debit and credit memos have not been recorded.
2.
Record the necessary entries in general journal form using page 41.
1.)
Capable Cleaners
Bank Reconciliation
March 31, 20—
Bank Statement Balance
Add: Deposit in transit
Deduct: Outstanding checks
No. 332
No. 352
No. 355
No. 356
Adjusted Bank Statement Balance
Ledger Balance of Cash
Add: Error in recording Ck. No. 348 payable to
Glyn Company (recorded check for $9 too
much)
Deduct: Bank servic.
Chapter 1 Audit of Cash and Cash Equivalents.pdf
Here are the steps to solve this problem:
1. The compensating balance required is 10% of the loan principal. Let's call the loan principal x. Then the compensating balance is 0.1x.
2. The bank requires Victoria to maintain a compensating balance of 0.1x in its current account that currently has a balance of P20,000. So we can write: 0.1x + P20,000 = Compensating balance required
3. The interest rate on the loan is 12%. But Victoria earns 2% interest on the compensating balance in its current account. So the effective interest rate Victoria pays is 12% - 0.02(0.1x) = 12%
Bank reconciliation statement
The document discusses bank reconciliation statements (BRS). A BRS reconciles the differences between a business's cash book balance and bank passbook balance. It is prepared by the business/customer to identify reasons for any differences, such as outstanding deposits/checks. The key reasons for differences and methods for preparing a BRS are outlined, including an example problem demonstrating how to prepare a BRS.
Ac Counting For Business
The document provides details about an accounting for business program by Afterscho☺ol Centre for Social Entrepreneurship. It includes instructions for participants to prepare trading and profit and loss accounts based on transaction details provided for a business owner named Goti for the year ended 31 March 2007. It also provides an additional information and asks participants to prepare a balance sheet as on that date.
Ac Counting For Business
This material is a part of our PGPSE programe. Our programme is available for any student after class 12th / graduation. AFTERSCHO☺OL conducts PGPSE, which is available free to all online students. There are no charges. PGPSE is a very rigorous programme, designed to give a comprehensive training in social entrepreneurship / spiritual entrepreneurship. This programme is aimed at those persons, who want to ultimately set up their own business enterprises which can benefit society substantially. PGPSE is a unique programme, as it combines industry consultancy, business solutions and case studies in addition to spirituality and social concerns. You can read the details at www.afterschoool.tk or at www.afterschool.tk
Bba203 financial accounting...
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Model Questions SET- Accountancy XI (three set model questions)
This document contains a model set of accounting questions for Grade XI students. It includes 22 multiple choice and numerical questions covering various accounting concepts and transactions. The questions require students to prepare journal entries, ledger accounts, cash books, trial balances, and financial statements. Correct answers are to be provided in students' own words as much as possible. The exam is 3 hours long and carries a total of 100 marks.
Cpt accounts(b.r.s) imp mcq's & solutions
The document contains 15 multiple choice questions related to bank reconciliation statements. Specifically, it tests understanding of concepts such as credit/debit balances according to cash books and pass books, treatment of uncleared deposits and outstanding checks, and reconciliation of differences between the two statements.
A C G 6 0 2 6 - A c c o u n t i n g f o r M.docx
A C G 6 0 2 6 - A c c o u n t i n g f o r M a n a g e r s
ACCOUNTING CYCLE ASSIGNMENT
Spring 2016
Names
Points:
Problem 1 – 30 points
Problem 2 – 70 points
Total (100 points)
Problem 1. ABC Company began business on January 1, 2015. During January, the following
transactions occurred:
January:
1
st
Issued common stock in exchange for $150,000 cash.
2
nd
Purchased inventory on account for $30,000.
4
th
Paid an insurance company $2,450 for one-year insurance policy.
10
th
Sold merchandise on account for $13,000. The cost of the merchandise was $6,000.
15
th
Borrowed $35,000 from a local bank and signed a note. Principal and interest at 10%
will be repaid in six months.
20
th
Paid employees $6,000 in wages for the first half of the month.
22
nd
Sold merchandise for $11,000 cash. The cost of the merchandise was $7,000.
24
th
Paid $15,000 to suppliers for the merchandise purchased on January 2.
26
th
Collected $5,500 on account from customers.
28
th
Paid $2,000 to the local utility company for January water.
30
th
Paid $5,000 rent for the building. $2,500 was for January rent, and $2,500 for
February rent.
Required:
1. Prepare general journal entries (i.e., no adjusting journal entries) to record each
transaction. (10p.)
2. Post the entries to T-accounts. (10p.)
3. Prepare an unadjusted trial balance as of January 30, 2015. (10p.)
Problem 2.
Florida Company manufactures and sells various types of pasta to grocery chains as private label
brands. The company's fiscal year-end is December 31. The unadjusted trial balance as of
December 31, 2015, appears below.
Information necessary to prepare the year-end adjusting entries appears below.
1. Depreciation on the equipment for the year is $20,000.
2. Employee wages are paid twice a month, on the 22
nd
for wages earned from the 1
st
through the 15
th
, and on the 7
th
of the following month for wages earned from the 16
th
through the end of the month. Wages earned from December 16 through December 31,
2015, were $2,000.
3. On October 1, 2015, Florida borrowed $50,000 from a local bank and signed a note. The
note requires interest to be paid annually on September 30 at 12%. The principal is due in
10 years.
4. On March 1, 2015, the company lent a supplier $20,000 and a note was signed requiring
principal and interest at 8% to be paid on February 28, 2016.
Account Title Debit Credit
Cash 29,000
Accounts Receivable 40,000
Supplies 1,500
Inventory 60,000
Notes Receivable 20,000
Interest Receivable -
Prepaid Rent 2,000
Prepaid Insurance 7,000
Equipment 80,000
Accumulated Depreciation-Equipment 30,000
Accounts Payable 31,000
Wages Payable -
Notes Payable 50,000
Interest Payable -
Unearned Rev.
Xi test-brs+boe
This document contains sample test questions for an Accountancy class exam. The questions cover topics like bills of exchange, bank reconciliation statements, and preparing journal entries related to bills of exchange. Specifically, the questions ask students to:
1) Prepare journal entries related to bills of exchange that were accepted, discounted, renewed, and honored or dishonored.
2) Prepare bank reconciliation statements by considering items like outstanding checks, deposited checks not cleared, bank charges, and direct deposits.
3) Calculate balances per cash book and pass book and identify reconciling items.
Similar to the previous answer wasn't correct and it was short we per alot of mo.pdf (18)
15. bank reconciliation statement ii accounting workbook-zaheer-swati
15. bank reconciliation statement ii accounting workbook-zaheer-swati
6. Entry and trial balance preparation. Lee Adkins is a portra.docx
6. Entry and trial balance preparation. Lee Adkins is a portra.docx
PART II APPLICATIONDirections Please answer each of the foll.docx
PART II APPLICATIONDirections Please answer each of the foll.docx
Model Questions SET- Accountancy XI (three set model questions)
Model Questions SET- Accountancy XI (three set model questions)
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The joint venture
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Letter from the Congress of the United States regarding Anti-Semitism sent June 3rd to MIT President Sally Kornbluth, MIT Corp Chair, Mark Gorenberg
Dear Dr. Kornbluth and Mr. Gorenberg,
The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
unwillingness to rectify this violation through action requires accountability.
Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
• The Committee on Ways and Means has been investigating several universities since November 15, 2023, when the Committee held a hearing entitled From Ivory Towers to Dark Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt Universities, and Terror Financing. The Committee followed the hearing with letters to those institutions on January 10, 202
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- 1. the previous answer wasn't correct and it was short we per alot of money to get such services. UESTION TWO Mulenga C.Ltd prepared the following summary of receipts and paym en ts accou nt for the mon th of April 2016: Mulenga C.Ltd make all payments by cheques and all monies received are banke dimmediately. Before prepa ring bank reconciliation an in vestigation revealed the following: a. The ba lance brought forward from March 2016 in the ca sh book should be K 750000 and not K 770000 a. A cheque drawn for K 128000 for a dvertising had been in correctly entered in th e cash book as K 125000 . a Dividends received in the month of April of k 89000 were credited by the bank but no en tries were m ade in the ca sh book. - Business rates are pa id directly by the bank under a standing order a rrangeme nt. An a mount of K120000 was pa id on 30 April 2016 and no entries have bee n made in the ca sh book. e) A cheque received from Kebby for K207 000 had been seturned by the bank an dm arked 'insuffficient funds'. No a dju stm ent has been made in the cashbook. 5) A cheque for K3 5000 for miscellaneous consumables was entered in the cash book as a receipt instead of as a payment. g Cheques received totalling K807 000 had been entered in the cashbook and p a id into the bank, but had not been credited by the bank until 3 May. 10. Cheques drawn amounting to K 345000 had not been presented to the bank f or payment. 1 Bank service charges of K 67000 appearing on the bank statement have not b een entered in the cashbook. REQUIRED: i) Calculate the closing balance that should appear on the cashbook taking into a ccount the appropriate information from the inve stigation. (15 Marks) ii) Prep are a bank reconciliation statem ent as at 30 April 2016.(10 M arks)