Chapter 7 Homework Help.docx - [Ulla didddtdliddt llddk Ute...

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Unformatted text preview: [Ulla didddtdliddt llddk) Ute didddtdliddt .lllE l‘lhl‘ EllEEI'E WEE lEEElldEfl Will 3 Elli lflI'I'IEl. . The $1,500 heel: eelleetied wee lere dete receivable. dddldn lltldlld ldididtidd till.) -n'll'|| fiflllflfl+flfl1flllfl+fl¥flhflflb I'IIII'HLI'III' {fllqfl :fll I'l'lul'|+ h'lJ'I'IhI'll'ufl |I'|- Elq flan dinning Balance resits and ether l[Sire-edits: HP" Dec. 1 EFI' e 251:} h Dablt Dec- 5 43250 4.2511 Dec. 10 451:} 45'! Dec- 15 51 e1 51" Dec- 13 2,300 33““ Dec- 22 e: 1,500 1-35" cks and ether Debits: Dec- 3 NSF see Dec. '11 {check ne- 1:11-51 TED Dec- 19 EFF 620 Dec- 22 {check ne- 1411?} '1er Dec- 29 {check ne- 141 3] Tue Dec- 3'1 {cheek ne- 1411-1 31 '1 ,930 Dec- 31 s: "t D {- ling Eiaelance 5' l Ilanatiens: EH3~hank cellectien; EFF—electrenic funds tr; na-I. Enlh Payment: 141E- 1.1111r “H15 1419 1:20 1421 5 Chest Hm Celeb Cindi! 3'91! 1413 TH 1.3911 1.451] 1.1M Bank Wiliation Dec. 31 IBash Deternber 31, 201E Rent Revenue Bank: Balance, December 31, 2015 ‘ ADD: Depesit in transit 1 To remd rent mlecbhn by EH". LESS: Outstanding checks 1 Jeurnalize the collection of the note. "I 1420 3 Accounts and Explanation "I 1421 1 Cash 1422 — Netes Receivable Adjusted bank balance, December 31, 2016 1‘ Books: Balance: December 3’1. 2015 ‘ Mute reeeiueere eerreered by bank. ADD: EFF collection of rent 1' e 1 Jeurnalize the NSF check. Bank cellectien of note receivable Accounts and Explanation LESS: NSF Check ‘ Accountfi Receivable El-_l' payment of insurance ‘ CEEh " Service charge Correction of book error Adjusted heel: balance, December 31, 201E fl Accounts and Explanation Dec. 3'1 Insurance Expense Cash Te rem payer-tent of insurance bill by EH". Jeurnalize the service charge. Accounts and Explanation Bank Expense Cash Te rem bank senate merges inwrred. Jeurnalize the entryr to correct the error. Accounts and Explanation Rent Expen s e Cash To remaermron cheek fde. NSF cheek rammed bv bank. ...
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