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Friday, August 6, 2010

Valix Finacc vol 1 Problem 4-12

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 4-12


Balance per book                                                                                                 1,300,000
Add: Overstatement of check number 765                                        20,000
          Check number 555 stopped for payment                                 10,000            30,000
Total                                                                                                                      1,330,000
Less: Service charge                                                                               5,000
         NSF check                                                                                   85,000            90,000
Adjusted book balance                                                                                        1,240,000

Balance per bank                                                                                                  1,200,000
Add: Undeposited collections                                                                      275,000
Total                                                                                                                      1,475,000
Less: Outstanding checks:
               Number 761                                                                          55,000
                              762                                                                         40,000
                            763                                                                           25,000
    764                                                                           65,000
    765                                                                           50,000          235,000
Adjusted bank balance                                                                                        1,240,000

                                                                                                                                       41   
Adjusting entries:

1. Cash in bank                                                                                   30,000
            Accounts payable                                                                                          20,000
            Miscellaneous income                                                                        10,000

2. Bank service charge                                                                          5,000
    Accounts receivable                                                                       85,000
            Cash in bank                                                                                                  90,000

3. Receivable from cashier                                                                  40,000
             Accounts receivable                                                                         30,000
             Sales discounts                                                                                              10,000

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