project 2 (b) - 31 Accounts Payable $90.00 Cash $90.00(to...

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Project 2 (b) 31-Dec Cash $2,145.00 Miscellaneous Expense $15.00 Notes Receivable $2,000.00 Interest Revenue $160.00 (to record collection of note receivable by bank) 31 Accounts Receivable $527.10 Cash $527.10 (to correct error in recording check# 3485)
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Unformatted text preview: 31 Accounts Payable $90.00 Cash $90.00 (to correct error in recording cash receipt on Dec 20) 31 Account Receivable $9.00 Cash $9.00 (to record NSF check) Balance $2,786.10 $2,786.10...
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