Review the transactions of Wise Company and enter those that should be journalized in the cash receipts journal.(Record the transactions in the given order. Leave no cells blank - be certain to enter "0" wherever required. Omit the "$" sign in your response.)
Sales Discounts Dr.
Accounts Receivable Cr.
Other Accts. Cr.
Cost of Goods Sold Dr. Inventory Cr.
Problem 7-1A Part 2
Enter the March 31 balances for Cash ($96,000), Inventory ($153,000), Long-Term Notes Payable ($149,000), and B. Wise, Capital ($100,000). Post the total amounts from the journal in the following general ledger accounts and in the accounts receivable subsidiary ledger accounts for Paul Kohr, Brooke Sledd, and Amy Nilson. (Leave no cells blank - be certain to enter "0" wherever required. Omit the "$" sign in your response.)
Problem 7-1A Part 4
Prepare a trial balance of the general ledger. (The items in the Trial Balance should be grouped as follows: Assets (in order of their liquidity), Liabilities (in order of their liquidity), Equity, Revenues, and Expenses. Omit the "$" sign in your response.)
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I can help, but please advise your deadline. Also, do you have an excel template to use for answering the problem?
the only thing i have is what i give you
ok, when is the deadline please?
Also, please note that the amount you are offering would not compensate for the work involved. Please increase your offer to at least $80
If you are not willing to increase the offer, please advise
$80 is too much.. and i will like to cancel the order
You do not need to, I will opt out and you can leave the question open, another expert might help for the amount offered.
Would you like to keep the post open?
no you can close it
All the best