ACC116_UNIT_2_Homework_Templates

ACC116_UNIT_2_Homework_Templates - Name: Wendy Eller...

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Wendy Eller Section: Acct 116-Unit 2 Enter the appropriate amount or item in the dark green shaded cells. An asterisk (*) will appear next to an incorrect amount in the outlined cells. 2008 Oct. 1 Petty Cash 750.00 Cash 750.00 18 Cash 9,752.38 Cash Short and Over 50.00 Sales 9,702.38 31 Store Supplies 217.30 Delivery Expense 315.00 Office Supplies 80.10 Miscellaneous Administrative Expense 71.95 Cash Short and Over 24.90 Cash 709.25 31 Cash 10,123.05 Cash Short and Over 2.90 Sales 10,125.95 31 Petty Cash 150.00 Cash 150.00 Problem 8-2A - See page 383 in the textbook
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Unformatted text preview: Name: Wendy Eller Section: Acct 116-Unit 2 Enter the appropriate amount or item in the dark green shaded cells. An asterisk (*) will appear next to an incorrect amount in the outlined cells. 1. BONITA MEDICAL CO. Bank Reconciliation September 30, 2008 Cash balance according to bank statement Add: Deduct: Adjusted balance Cash balance according to company's records Add: Deduct: Adjusted balance 2. Problem 8-3A - See page 383 of the textbook Name:...
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ACC116_UNIT_2_Homework_Templates - Name: Wendy Eller...

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