project? Im stuck on making the financial institution reconciliation because the numbers of the financial institution statement and also basic ledger are not including up.


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40 lbs./carton 5 cartons/backboards
150 lbs./carton 7 cartons/shoulder pad sets
25 lbs./carton 10 cartons/footround helmets


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16 lbs./carton See flowchart, pperiods 18 and also 19: follow all steps very closely. You will certainly use a number of papers and also record an entry in the sales journal and the accounts receivable subsidiary ledger for this transaction. For guidance in preparing the bill of lading, view pages 35-36 of the Reference book Yes 20 Received sales rerevolve research No. R8034 (Doc. No. 12) in the mail from Eastern Wisconsin University (EWU). The request was apconfirmed and also the acknowledgment copy maicaused EWU. . Follow the flowchart procedures on page 20. Document No. 22 December ✓ No 20 Increased employee pay rates, and employees changed their federal earnings taxation withholding amounts, both reliable December 16. Tright here were no alters in filing status or withholding allowances. New Federal Income Tax New Pay Rate Withholding Amt. Ray Kramer $3,700.00 semimonthly S415.00 Jim Adams $22.50 per hour $233.00 Nancy Ford $18.20 per hour $ 74.00 • No accountancy entries are crucial, yet you should update the pay rate history indevelopment in the Employee Incomes Subsidiary Ledger. Yes 22 Received merchandise from Velocity Sporting Goods as provided on purchase order No. 328. All merchandise noted on the purchase order was yielded in good problem and also in the amounts ordered, other than that just 76 basketball pole pads (luem No. BB-019) were got. The goods were placed immediately in the inventory wareresidence Freight carrier: Interstate Motor Freight Freight bill: No. 26425 (Doc. No. 19), obtained via distribution Remember to follow the flowchart on web page 22. You can't document a purchase yet bereason the invoice hasn't been received. Yes 22 Received inspect No. 28564 (Doc. No. 8) from Branch College for payment in complete for charge invoice No. 730, and also deposited the check No 22 Received legal notification from Benkid, Rosenbrook, and also Martinkid, P.C., attorneys at law, that Stevenkid College had actually filed bankruptcy and also will certainly be unable to pay any kind of of its outstanding debts to its service providers. Write off the account as a negative debt. Remember that Waren Sports Supply uses the "Allowance" technique fairly than Direct write-off" for bookkeeping for negative debts. Yes 26 Received all goods that Waren had authorized Eastern Wisconsin University (EWU) to rerevolve on EWU's rerevolve repursuit No. R8034 for credit against their account balance. Process and document the sales rerevolve now. Yes 26 Received examine No. 49326 (Doc. No. 8) for $10,000 from Eastern Wisconsin University in partial payment of the remaining amount (after sales return) on charge invoice No. 729, and deposited the examine. Do not finalize a deposit slip until you identify whether tbelow are various other cash receipts on the very same day. circulation chart page 21 3 deposit slip December Yes 26 Received vendor invoice No. 34719 (Doe No. 18) from Velocity Sporting Goods for products ordered December 18 and also received December 22. Follow the flowchart steps on page 22 Upon receiving the invoice, you have the right to currently document the purchase utilizing the date on which Waren incurred the licapacity for the products, December 22. Yes 26 Issued inspect (Doe No. 20) to Interstate Motor Freight for the amount of the freight bill (Doc. No. 19) for the Velocity Sporting Goods distribution received December 22. Follow the flowchart procedures on page 23 Yes 26 document in ne sed. Carrier & number: yet I didnt Freight charges: we tbelow Received inspect No. 65891 (Doc. No. 8) for $7,855 and also customer purchase order No. 09794 (Doc. No. 4) in the mail from Andrews College for a cash sale. All products ordered were shipped and also the cash sale was processed and taped Interstate Motor Freight: Carrier number 62XY404 Collect i.e.. phelp by Andrews College) Route: Direct Truck & driver: Truck 64. Brian Ward Freight rate: $19.00 per 100 lbs. Shipment: 5 cartons/basketballs