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We are an immediate loan specialist in Pelham, and we are quicker and more advantageous than run of the mill retail facade banks since we're based on the web and are open constantly. No compelling reason to sit tight for "ordinary business hours" or invest energy flying out to the store — our short application can be finished in not more than minutes. You can even apply from a cell phone while you're in a hurry!

We can loan up to $500 to Pelham occupants, in view of qualifying elements. On the off chance that endorsed, your credit will be expected on your next payday that falls in the vicinity of 10 and 31 days after you get your advance. Nitty gritty data with respect to expenses and reimbursement is accessible on our Rates and Terms page. As you consider whether an advance is proper for your prompt needs, you ought to likewise investigate other subsidizing alternatives. A payday credit is a genuine budgetary duty, and not an answer for long haul issues. Getting from a companion of relative may be a superior alternative.

    1 The following information was taken from the bank reconciliation for Mooner Sooner Inc. at the end of 2012: Bank balance: $8,000 Checks outstanding: $5,800 Note collected by the bank: $1,500 Service fee: $20 Deposits outstanding: $4,000 NSF check (bad check) returned for $300 What is the correct cash balance that should be reported in Mooner Sooner's balance sheet at the end of 2012? a $10,200. b $7,400. c $6,200. d $6,160. 2 On May 31, Money Corporation's Cash account showed a balance of $10,000 before the bank reconciliation was prepared. After examining the May bank statement and items included with it, the company's accountant found the following items: checks outstanding $2250 deposits outstanding $1900 nsf check $ 100 service fees $ 40 error: money corp wrote a check for $30 but recorded it incorredtly for $300 What is the amount of cash that should be reported in the company's balance sheet as of May 31? a $9,860. b $9,650. c $10,130. d $10,410. 3 A company's general ledger shows a cash balance of $4,570. Comparing the company's cash records with the monthly bank statement reveals several additional cash transactions such as checks outstanding of $2,840, bank service fees of $110, and interest earned of $15. Calculate the correct balance of cash. 4. A company's Cash account shows a balance of $3,450 at the end of the month. Comparing the company's Cash account with the monthly bank statement reveals several additional cash transactions such as bank service fees ($50), an NSF check from a customer ($300), a customer's note receivable collected by the bank ($1,000), and interest earned ($100). Prepare the necessary entries to adjust the balance of cash. 5. At the time a $400 petty cash fund is being replenished, the company's accountant finds vouchers totaling $350 and petty cash of $50. The vouchers include: postage, $100; business lunches, $150; delivery fees, $75; and office supplies, $25. Which of the following is not recorded when recognizing expenditures from the petty cash fund? a Debit Postage Expense, $100. b Debit Supplies, $25. c Credit Petty Cash, $350. d Debit Petty Cash, $350. 6 The following data were obtained from the bank statement and from the process of reconciling it: Bank service charges = $20 Deposit outstanding = $150 Interest earned on the bank account = $10 Checks outstanding = $400 Which items should be deducted from and added to the bank balance in completing the reconciliation? a Deduct checks outstanding; add service charges and deposit outstanding. b Deduct interest earned; add deposit outstanding. c Deduct checks outstanding; add deposit outstanding. d Deduct deposit outstanding; add checks outstanding.

    1 The following information was taken from the bank reconciliation for Mooner Sooner Inc. at the end of 2012: Bank balance: $8,000 less Checks outstanding: $5,800 add Deposits outstanding: $4,000 = correct cash balance $6,200 Answer: c $6,200 2 On May 31, Money Corporation's Cash account showed a balance of $10,000 before the bank reconciliation was prepared. After examining the May bank statement and items included with it, the company's accountant found the following items: Cash account balance $10,000 less nsf check $ 100 less service fees $ 40 add error correction $270 = amount of cash that should be reported in the company's balance sheet as of May 31 $10,130 Answer: c $10,130. 3 A company's general ledger shows a cash balance of $4,570. Comparing the company's cash records with the monthly bank statement reveals several additional cash transactions such as checks outstanding of $2,840, bank service fees of $110, and interest earned of $15. Cash balance $4,570 less bank service fees $110 add interest earned $15 = correct balance of cash $4,475 4. A company's Cash account shows a balance of $3,450 at the end of the month. Comparing the company's Cash account with the monthly bank statement reveals several additional cash transactions such as bank service fees ($50), an NSF check from a customer ($300), a customer's note receivable collected by the bank ($1,000), and interest earned ($100). Prepare the necessary entries to adjust the balance of cash. Cash account balance $3,450 less bank service fees $50 less NSF check from a customer $300 add note receivable $1,000 add interest earned $100 = adjusted cash balance $4,200 Dr Bank charges/miscellaneous expenses $50 Cr Cash $50 Dr Pelham 300 Cr Cash 300 Dr Cash 1,000 Cr Note receivable 1,000 Dr Cash 100 Cr Interest income 100 5. At the time a $400 petty cash fund is being replenished, the company's accountant finds vouchers totaling $350 and petty cash of $50. The vouchers include: postage, $100; business lunches, $150; delivery fees, $75; and office supplies, $25. Which of the following is not recorded when recognizing expenditures from the petty cash fund? d Debit Petty Cash, $350 6 The following data were obtained from the bank statement and from the process of reconciling it: Bank service charges = $20 Deposit outstanding = $150 Interest earned on the bank account = $10 Checks outstanding = $400 Which items should be deducted from and added to the bank balance in completing the reconciliation? c Deduct checks outstanding; add deposit outstanding.

    Cost accounting is the accounting associated with the cost of producing your product. Financial accounting is the most general, it mainly focuses on accounting outside the company such as for taxes and auditing. Managerial accounting is more internal and is used mostly for making decisions about which direction to take a business.

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