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On June 1, the cash account balance was $17,200. During June, cash payments totaled $178,300, and the June 30 balance was $23,900.
Determine the cash receipts during June.
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Transactions recorded in the cash receipts journal?
Transactions recorded in the cash receipts journal are, all receipts of cash.
What does cross-footing a cash receipts journal mean?
Cross-footing a cash receipts journal means
The cash receipts journal will be used for?
all cash received.
How did Hutton Company uses a sales journal a purchases journal a cash receipts journal a cash disbursement?
check your answer
Receipts from cash sales of 9500 were recorded incorrectly in the cash receipts journal as 5900 What entry is required in the depositors accounts?
Another entry will be required in cash receipts journal with difference in recorded 4600(9500 - 5900).
Transactions recorded in the cash receipts journal?
Transactions recorded in the cash receipts journal are, all receipts of cash.
What does cross-footing a cash receipts journal mean?
Cross-footing a cash receipts journal means
The cash receipts journal will be used for?
all cash received.
Hutton Company uses a sales journal a purchases journal a cash receipts journal a cash disbursement?
check
How did Hutton Company uses a sales journal a purchases journal a cash receipts journal a cash disbursement?
check your answer
The journal in which invoices for services provided are recorded is the?
cash receipts journal
Receipts from cash sales of 9500 were recorded incorrectly in the cash receipts journal as 5900 What entry is required in the depositors accounts?
Another entry will be required in cash receipts journal with difference in recorded 4600(9500 - 5900).
What does cross footing a cash receipt journal mean?
Cross-footing a cash receipts journal means
What is the purpose of a analysis of receipts column in a cash receipts journal?
what is n the anlysis column of a CRJ
What is the format for cash receipts journal?
we have some confusion about formet of cash recipts.is it true?
Where to enter cash and credit purchase?
Purchases Journal & Cash Payments Journal.Also called as Specialized Jounal Entries. Purchases Journals record transactions that involve purchases on credit. Source documents here would probably be invoices. The purchase of inventory on credit is recorded in the purchases journal. Cash Receipts Journal record transactions that involve payments received with cash Source documents would probably be receipts and cheque butts.
A 100 petty cash fund has cash of 18 and receipts of 80 The journal entry to replenish the account would include what?
receipts 80 Cash Short(Over) 2 Cash 82
