McGraw Hill Connect, Chapter 8 Accounting assignment includes:
CHAPTER 8 HOMEWORK and CHAPTER 8 QUIZ completed online through McGraw Hill Connect site with my credentials DUE NO LATER THAN Sunday, 04-14-2013
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Chapter 8 TEST document:
PROBLEM #1 â 22 points
Greenview Food Store developed the following information in recording its bank statement for the month of March 20XX.
                                   Balance per books on March 31  $    829
                                   Balance per bank on March 31    $ 7,030
1)Â Â Â Checks written in March but still outstanding, $5,200.
2)Â Â Â Checks written in February but still outstanding, $1,200.
3)Â Â Â Deposits of March 30 and 31 not yet recorded by bank, $3,100.
4)Â Â Â NSF check of customer returned by bank, $400.
5)   Check #210 for $675 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $657, for payment to a creditor.
6)Â Â Â Bank service charge for March was $31.
7)Â Â Â A payment on account was incorrectly entered into the cash payments journal and posted to the accounts payable subsidiary ledger for $854 when check #318 was correctly prepared for $584. The check cleared the bank in March.
8)Â Â Â The bank collected a note receivable for the company for $3,000 plus $80 interest.
Instructions:
a)Â Â Â Prepare a bank reconciliation for the Greenview Food Store for the month of March 31, 20XX.
b)Â Â Â Journalize the adjusting entries for Greenview Food Store on March 31, 20XX.
Bank Reconciliation:
Journal Entries:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
General Journal
Date
Description
Debit
Credit
PROBLEMÂ #2 â 18 points
Jenrob Company completed the following selected transactions during January 20XX.
     January 1           Established a petty cash fund of $500
                  15 The cash sales for the day per the register tape were $3,018.
                                   The actual cash received from cash sales were $3,011.
                  31 Petty cash on hand was $123. Replenished the petty cash fund for the following
                                   disbursements:
                                   Jan 2 Office supplies, $45
                                        10 Postage due on letter, $29 (Miscellaneous Expense)
                                        14 Office supplies, $56.
                                        17 Postage stamps, $42 (Office Supplies).
                                        20 Express charges on merchandise sold, $136 (Delivery Expense).
                                        22 Repair to desk, $63 (Miscellaneous Expense).
                                        30 Office supplies, $12.
      ÂPrinciples of management,Environmental science,,
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