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Friday, August 6, 2010

Valix Finacc vol 1 Problem 3-7

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 3-7



1.  Cash on hand                                                                                                      200,000
     NSF customer check                                                                                           (  35,000)
     Postdated customer check                                                                                (  15,000)
     Adjusted cash on hand                                                                                        150,000

2.  Petty cash fund:
         Currency and coins                                                                                            5,000

3.  Philippine Bank current account                                                                       5,000,000
     Undelivered company check                                                                                25,000
     Postdated company check delivered                                                                  45,000
     Adjusted balance                                                                                             5,070,000

4.  Cash on hand                                                                                                     150,000
     Petty cash fund                                                                                                      5,000
     Philippine Bank current                                                                                     5,070,000
     Manila Bank current                                                                                         4,000,000
     Asia Bank time deposit                                                                                     2,000,000
     Total cash and cash equivalent                                                                     11,225,000




                                                                                                              29

5.  Accounts receivable                                                                        50,000
         Cash on hand                                                                                                    50,000

     Receivable from officer                                                                      2,000
     Expenses                                                                                           12,000
     Cash short or over                                                                              1,000
         Petty cash                                                                                                           15,000

     Philippine Bank current                                                                     70,000
         Accounts payable                                                                                              70,000
                                                                                                                       City Bank current                                                                     100,000
            Bank overdraft                                                                                                          100,000

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