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Strayer ACC100 ch08 and 09 homework

UK Homework Study Bay: Assignment Homework Help & Homework Answers Assignment: Write a page essay in APA Australia essays Bishops Writing Bureau Help For Assignment Master

Brief Exercise 8-9

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Your answer is correct.

On March 20, Dodyâs petty cash fund of $100 is
replenished when the fund contains $9 in cash and receipts for postage
$52, freight-out $26, and travel expense $10.

Prepare the journal entry to record the replenishment of the petty cash
fund.(Credit account titles are automatically
indented when amount is entered. Do not indent manually.)

Date

Account Titles and Explanation

Debit

Credit

Brief Exercise 8-13
At July 31, Ramirez Company has the following bank
information: cash balance per bank $7,420, outstanding checks $762, deposits in
transit $1,620, and a bank service charge $20.

Determine the adjusted cash balance per bank at July 31.

The adjusted cash balance per bank

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Exercise 8-7
Setterstrom Company established a petty cash fund on
May 1, cashing a check for $100.00. The company reimbursed the fund on June 1
and July 1 with the following results.

June 1: Cash in fund $1.75.

Receipts: delivery expense $31.25;
postage expense $39.00; and miscellaneous expense $25.00.

July 1: Cash in fund $3.25.

Receipts: delivery expense $21.00;
entertainment expense $51.00; and miscellaneous expense $24.75.

On July 10, Setterstrom increased the fund from $100.00 to $130.00.

Prepare journal entries for Setterstrom Company.(Credit account titles are automatically indented when amount is
entered. Do not indent manually.)

Date

Account Titles and Explanation

Debit

Credit

May 1

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June 1

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July 1

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July 10

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Click if you would

Brief Exercise 9-5
At the end of 2014, Carpenter
Co. has accounts receivable of $700,000 and an allowance for doubtful
accounts of $54,000. On January 24, 2015, the company learns that its
receivable from Megan Gray is not collectible, and management authorizes a
write-off of $6,200. On March 4, 2015, Carpenter Co. receives payment of
$6,200 in full from Megan Gray.

Prepare the journal entries to record this transaction.(Credit
account titles are automatically indented when amount is entered. Do not indent
manually.)

Account Titles and Explanation

Debit

Credit

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(To reverse write-off)

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(To record collection from Gray)

Brief Exercise 9-10
Presented
below are data on three promissory notes.

Determine the missing amounts.(Use 360 days for calculation.)

Date of
Note

Terms

Maturity
Date

Principal

Annual
Interest Rate

Total
Interest

(a)

April 1

60 days

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May 1
May 31
August 1
August 31
September 6
September 7

$600,000

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(b)

July 2

30 days

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May 1
May 31
August 1
August 31
September 6
September 7

90,000

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$600

(c)

March 7

6 months

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May 30
May 31
August 30
August 31
September 6
September 7

120,000

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Exercise 9-9
Colaw Stores accepts both its own and national credit cards.
During the year, the following selected summary transactions occurred.

Jan. 15

Made Colaw credit card sales totaling
$18,000. (There were no balances prior to January 15.)

Made Visa credit card sales (service
charge fee 2%) totaling $4,500.

Feb. 10

Collected $10,000 on Colaw credit
card sales.

Added finance charges of 1.5% to
Colaw credit card account balances.

(a)

Journalize the transactions for Colaw Stores.(Credit account titles are automatically indented when amount is
entered. Do not indent manually.)

Date

Account Titles and Explanation

Debit

Credit

Jan. 15

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Jan. 20

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Feb. 10

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Feb. 15

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Click if you would like to
Show Work for this question:

Open Show
Work

Exercise 9-10
Elburn
Supply Co. has the following transactions related to notes receivable during
the last 2 months of 2014. The company does not make entries to accrue
interest except at December 31.

Nov. 1

Loaned $30,000 cash to
Manny Lopez on a 12-month, 10% note.

Dec. 11

Sold goods to Ralph Kremer,
Inc., receiving a $6,750, 90-day, 8% note.

Received a $4,000, 180
day, 9% note in exchange for Joe Fernettiâs outstanding accounts
receivable.

Accrued interest revenue on
all notes receivable.

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