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Connect accounting chapter 8 homework answers

28/12/2020 Client: saad24vbs Deadline: 10 Days

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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Upload DOCUMENTS of Chapter 8 TEST submitted to me through homework market DUE NO LATER THAN Sunday 04-14-2013 ---- SEE BELOW:




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Chapter 8 TEST document:




PROBLEM #1 – 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) Checks written in March but still outstanding, $5,200.


2) Checks written in February but still outstanding, $1,200.


3) Deposits of March 30 and 31 not yet recorded by bank, $3,100.


4) 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) Bank service charge for March was $31.


7) 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) The bank collected a note receivable for the company for $3,000 plus $80 interest.


Instructions:


a) Prepare a bank reconciliation for the Greenview Food Store for the month of March 31, 20XX.


b) Journalize the adjusting entries for Greenview Food Store on March 31, 20XX.




Bank Reconciliation:






























































Journal Entries:




General Journal






Date


Description


Debit


Credit










































































































PROBLEM #2 – 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.


                    31 The cash sales for the day per the register tape were $2,812.


                                    The actual cash received from cash sales were $2,822.


                    31 Decreased the petty cash fund by $100.








General Journal






Date


Description


Debit


Credit






















































































































































































































What is the balance in the cash short/over account (DR or CR & $ amount)? Is it a revenue or an expense?




            Balance in Cash Short/Over? ______________________________




            Revenue or Expense? ____________________________________


 

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