McGraw Hill Connect, Chapter 8 Accounting assignment includes:  

McGraw Hill Connect, Chapter 8 Accounting assignment includes:   CHAPTER 8 HOMEWORK and CHAPTER 8 QUIZ completed online through McGraw Hill Connect site with my credentials DUE NO LATER THAN Sunday, 04-14-2013   AS WELL AS:   Upload DOCUMENTS of Chapter 8 TEST submitted to me through homework market DUE NO LATER THAN Sunday 04-14-2013 —- SEE BELOW:   For $40.00 total, due no later than 04-14-2013 Down payment of $15   Chapter 8 TEST document: PROBLEM #1 – 22 points Greenview Food Store developed the following information in recording its bank statement for the month of March 20XX.                                     Balance per books on March 31   $     829                                     Balance per bank on March 31     $  7,030   1)    Checks written in March but still outstanding, $5,200. 2)    Checks written in February but still outstanding, $1,200. 3)    Deposits of March 30 and 31 not yet recorded by bank, $3,100. 4)    NSF check of customer returned by bank, $400. 5)    Check #210 for $675 was correctly issued and paid by the bank but incorrectly entered in the cash payments  journal as payment on account for $657, for payment to a creditor. 6)    Bank service charge for March was $31. 7)    A payment on account was incorrectly entered into the cash payments journal and posted to the accounts payable subsidiary ledger for $854 when check #318 was correctly prepared for $584. The check cleared the bank in March. 8)    The bank collected a note receivable for the company for $3,000 plus $80 interest. Instructions: a)    Prepare a bank reconciliation for the Greenview Food Store for the month of March 31, 20XX. b)    Journalize the adjusting entries for Greenview Food Store on March 31, 20XX.   Bank Reconciliation:                                                             Journal Entries:                                                                                                                                General Journal     Date Description Debit Credit                                                                                                         PROBLEM  #2 – 18 points Jenrob Company completed the following selected transactions during January 20XX.         January 1            Established a petty cash fund of $500                    15 The cash sales for the day per the register tape were $3,018.                                     The actual cash received from cash sales were $3,011.                    31 Petty cash on hand was $123. Replenished the petty cash fund for the following                                     disbursements:                                     Jan  2 Office supplies, $45                                           10 Postage due on letter, $29 (Miscellaneous Expense)                                           14 Office supplies, $56.                                           17 Postage stamps, $42 (Office Supplies).                                           20 Express charges on merchandise sold, $136 (Delivery Expense).                                           22 Repair to desk, $63 (Miscellaneous Expense).                                           30 Office supplies, $12.                     31            The cash sales for the day per the register tape were $2,812.                                     The actual cash received from cash sales were $2,822.                     31            Decreased the petty cash fund by $100.                 General Journal     Date Description Debit Credit                                                                                                                                                                                                                     What is the balance in the cash short/over account (DR or CR & $ amount)? Is it a revenue or an expense?               Balance in Cash Short/Over? ______________________________               Revenue or Expense? ____________________________________

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