Beeler furniture company journal

Problem 8-2A Name: Section: Score: Key Code: 0% [Key code here] Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of an incorrect entry. JOURNAL Date Jan. Account 1 12 31 31 31 Debit Credit Problem 8-5A Name: Section: Score: Key Code: 0% [Key code here] Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded. 1. BEELER FURNITURE COMPANY Bank Reconciliation June 30, 20Y2 Cash balance according to bank statement Add: Deduct outstanding checks: Adjusted balance Cash balance according to company's records Add: Deduct: Adjusted balance 2. 20Y2 June 30 30 3. Amount to be reported as cash on the June 30 balance sheet 4. (Key essay answer here) Exercise 9-14 Name: Section: Score: Key Code: 0% [Key code here] Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of an incorrect entry. If no journal entry is required, select "No entry" and enter zeros in the amount columns. JOURNAL Date a. June Account Debit Credit Debit Credit 8 Aug. 14 Oct. 16 16 Dec. 31 31 JOURNAL Date b. June Account 8 Aug. 14 Oct. 16 16 Dec. 31 31 Aging Class (Number of Days Past Due) Allowance Method Receivables Balance on December 31 0 – 30 days 31 – 60 days 61 – 90 days 91 – 120 days More than 120 days Total Unadjusted credit balance of allowance account Adjustment c. Bad debt expense under: Allowance method Direct write-off method Difference