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