accounting-Mattie Confectionary Company Bank Reconciliation March 31, 2014
QUESTION
Assignment #4
Answer Sheet
Problem #1:
(a)
Mattie
Confectionary Company
Bank
Reconciliation
March 31, 2014
(b)
Journal
Date
Description
Post Ref
Debit
Credit
Problem #2:
Journal
entries for Petty Cash transactions
Date
Description
Post Ref
Debit
Credit
Problem #3: (a) Journal Entries for 2014 transactions
Date
Description
Post Ref
Debit
Credit
(b)
Journal entry to record Bad Debt Expense using the percentage of sales
method
Date
Description
Post Ref
Debit
Credit
(c)Journal entry to record Bad Debt Expense using the percentage of sales
method
Date
Description
Post Ref
Debit
Credit
Problem #4: Journal Entries for Holly Transport Inc.
Date
Description
Post Ref
Debit
Credit
Problem #5: Journal Entries for Perry Company
Transactions
Date
Description
Post Ref
Debit
Credit
Problem #6: Journal Entries for Taylor Trucking Company
Date
Description
Post Ref
Debit
Credit
ANSWER:
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