Cengage CengageNOWu2 | Online teachi b My Questions | bartleby -) C â https://v2.cengagenow.com/ilrn/takeAssignment takeAssignmentMain do?invoker-assignments&takeAssignmentSessionLocator-assignment take&n. ☆ Ch 5-3 Exercises & Problems eBook Show Me How Print Item The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,600, consisting of an amount owed to Augusta Sod Co CASH PAYMENTS JOURNAL Page 31 Accounts Payable Dr Date Ck. No. Account Debited Post Ref. Other Accounts Dr Cash Cr. 20Y1 June 4 203 Augusta Sod Co 3,600 3,600 5 204 Utilities Expense 470 470 Home Centers 5,900 5,900 1,040 11,010 15 205 Lumber Co 24 206 Nu Lawn Fertilizer 1,040 10,540 (21) 30 470 Page 22 PURCHASES JOURNAL Accounts Payable Cr. Landscaping Supplies Dr. Date Account Credited Post Ref Other Accounts Dr. Post Ref Amount 20Y1 June 3 Home Centers Lumber Co 5,900 5,900 2,740 1,040 7,240 3,670 20,590 (21) Equipment 18 2,740 Concrete Equipment Co 14 Nu Lawn Fertilizer 24 Augusta Sod Co 29 Home Centers Lumber Co 30 1,040 7,240 3,670 17,850 (14) 2,740 Check My Work 2 more Check My Work uses remaining Previous Assignment Score: 70.6% All work saved Email InstructorSave and Exit Submit Assignment for Grading

Writeupatwo-columncashbookforasecondhandbookshopfromthefollowingduringthemonthofNovember2020.1stBalancebroughtforwardfromlastmonth:cash¢2950;bank¢4,2402ndCashsales¢3,1003rdTook¢2,000outofthecashtillandpaiditintothebank4thF.Bellpaidusbycheque¢1945thPaidforpostagestampsincash¢806thBoughtofficeequipmentbycheque¢3107thPaidL.Rootbycheque¢94011thWithdrew¢1,500fromthebankforbusinessuse12thPaidwagesincash¢40013thCashsales¢43014thPaidmotorexpensesbycheque¢81016thJ.Bulllentus¢1,500incash20thK.Brownpaidusbycheque¢17428thPaidgeneralexpensesincash¢35030thPaidinsurancebycheque¢320

PLEASE HELP ASAP!!!       a) calculate the equivalent amount P at the present time.   b) calculate the single-payment equivalent to F at n=5   c) Calculate the equivalent equal-payment swries cash flow A that runs from n=1 to n=5 Note:- Do not provide handwritten solution. Maintain accuracy and quality in your answer. Take care of plagiarism. Answer completely. You will get up vote for sure.

Please answer with reason for all why the option is correct and why the other options are incorrectPlease answer correct otherwise skip it   2-Which 2 actions does QuickBooks Online use to try and recognize bank feed items?   Automatically create rule, based on past transactions   Match amounts to several invoices or bills   Apply user-created rule   Match reconciled transactions   Match transactions already entered

The balances of the accounts as of June 30 have been recorded in the general ledger. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and that the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month.2. Post the amounts to the general ledger account for Cash. List the accounts in chronological order. If no amount is required, leave the entry box blank. ACCOUNT Cash ACCOUNT NO. 111     DATE ITEM POST.REF. DEBIT CREDIT BALANCE   DEBIT CREDIT   20--                   June 30 Balance ✓           37,485          July fill in the blank a3ca46fbefa5fa8_1   21 fill in the blank a3ca46fbefa5fa8_2     fill in the blank a3ca46fbefa5fa8_3     fill in the blank a3ca46fbefa5fa8_4     fill in the blank a3ca46fbefa5fa8_5           fill in the blank a3ca46fbefa5fa8_6   21 fill in the blank a3ca46fbefa5fa8_7     fill in the blank a3ca46fbefa5fa8_8     fill in the blank a3ca46fbefa5fa8_9     fill in…

II just need help with the cash over and short and the cash for may 31 please answer do not image format.

Identify postings from cash payments journalUsing the following cash payments journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required

Bank Print supplies question 5 attacheed in ss below thanks for help alptkgopwrhk wrh w

20 A credit to the account Cash-MDS Regular will most likely be recorded in what journal?  Group of answer choices  Check Disbursements Journal Special Journal  Cash Disbursements Journal  General Journal

E5-4 Identifying Internal Control Principles in Cash Payment ProcessesHome Repair Corp. (HRC) operates a building maintenance and repair business. The business hasthree office employees—a sales manager, a materials/crew manager, and an accountant. HRC’scash payments system is described below.a. After a contract is signed with a customer, the sales manager prepares a prenumberedpurchase requisition form that indicates the materials needed for the work at the repair site. b. Based on the purchase requisition form, the materials/crew manager prepares and sends aprenumbered purchase order to suppliers of materials, advising them of the specific materialsneeded and the repair site to which they should be delivered.c. The materials/crew manager is the only employee authorized to order goods.d. Upon receiving a supplier’s invoice, the accountant compares it to terms indicated on thepurchase order, noting in particular the prices charged and quantities ordered.e. If these documents are in…