Waren sports supply balance sheet at december 31, 2013 and 2012 liabilities and stockholders equity assets author: electronic campus created date. Waren sports supply bank reconciliation december, 2013 bank statement general ledger unadjusted balance, 12-31-13 $ 123,41403 $ 108,33650 add: deposits in transit. View notes - warren sport supply systems understanding aid from acct 301 at rutgers university bank balance per reconciliation: $103,14167 bank charge $2750 plc balance: plc advance: plc payment. Waren sports supply” see flowchart, page 21, for recording and depositing detach the bottom portion of the check and file in the shipping/banking file tab.
View homework help - waren sports supply - sua project solutions from accounting 346 at devry university, chicago sales journal, december. Waren sports supply, year-end worksheet, december 31, 2017 transactions list a (accounts with no activity in this worksheet are excluded in this solution) 12/31/2016 acct account post closing no.
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Waren sports sold $10,000 of football inventory to san diego state university on december 31, 2017 sdsu signed a promissory note to pay for the items in six months plus interest at 6% to record this entry you will need to add a new account, 10500 notes receivable, to the yearend worksheet. Do you really want to delete this prezi neither you, nor the coeditors you shared it with will be able to recover it again delete cancel.
Answer to 1 at waren sports supply (sua), a completed credit sales transaction should be supported by a customer order, bill o. Waren sports sold $12,000 of football inventory to san diego state university on december 31, 2017 sdsu signed a promissory note to pay for the items in six months plus interest at 6% 1 to record this entry you will need to insert a new row and add a new account, 10500 notes receivable, to the yearend worksheet 2.
650 dollars) vendor no 252 253 261 vendor name velocity sporting goods chicago office supply gillett consulting total amount payable 5waren sports supply accounts payable trial balance for the year ended december 31 2013 (amount in u76700 815 15 3117s. Waren sports supply” • see flowchart, page 21, for recording and depositing • detach the bottom portion of the check and file in the shipping/banking file tab.
Office supply expense $ 5,62145 other operation expense $ 29,28775 total operating expenses $ 306,03078 operating income (loss) $ 181,96111 nonoperating expense-interest $ 19726 waren sports supply statement of income and retained earnings years ended december 31, 2013 and 2012. When waren sports supply receives a check in the mail in payment of an account receivable, the following actions are taken in this order: restrictively endorse check, enter on cash receipts prelist, make entry in cash receipts journal and accounts receivable subsidiary ledger.
Anybody got the waren sports supply yearend workbook from the sua packet ais class. Waren sports supply, year-end worksheet, december 31, 2009 : student name_____ transactions list a.