Current Attempt in Progress Blossom Company's chart of accounts includes the following selected accounts. 101 Cash 401 S

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Current Attempt in Progress Blossom Company's chart of accounts includes the following selected accounts. 101 Cash 401 S

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Current Attempt In Progress Blossom Company S Chart Of Accounts Includes The Following Selected Accounts 101 Cash 401 S 1
Current Attempt In Progress Blossom Company S Chart Of Accounts Includes The Following Selected Accounts 101 Cash 401 S 1 (52.19 KiB) Viewed 12 times
Current Attempt In Progress Blossom Company S Chart Of Accounts Includes The Following Selected Accounts 101 Cash 401 S 2
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Current Attempt In Progress Blossom Company S Chart Of Accounts Includes The Following Selected Accounts 101 Cash 401 S 3
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Current Attempt In Progress Blossom Company S Chart Of Accounts Includes The Following Selected Accounts 101 Cash 401 S 4
Current Attempt In Progress Blossom Company S Chart Of Accounts Includes The Following Selected Accounts 101 Cash 401 S 4 (41.97 KiB) Viewed 12 times
Current Attempt in Progress Blossom Company's chart of accounts includes the following selected accounts. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morrow $1,500, Rose $1,200, Jennings Co. $2,850, and Dent $2,000. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Blossom, invested additional cash in the business $7,100. 1 4 Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $870 from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,200. The cost of the merchandise sold was $4,320. 10 Received payment in full for $550 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $690. 23 Received payment in full for $1.200 from Jennings Co. for invoice no. 310. Received check for payment of account from Rose (no cash discount allowed). 29 00
Accounts Receivable Date Apr. 1 Morrow Date Apr 1 V Apr. 10 Rose Date Explanation Ref. Balance CR1 Explanation Ref. Balance V CR1 Explanation Ref. Balance V CRI Explanation Ref. Balance V CR1 Apr. 1 Apr. 29 Jennings Co. Date Apr.1 Apr 5 General Ledger Debit Accounts Receivable Subsidiary Ledger Debit Debit Debit Credit Credit Credit Credit Balance Balance Balance Balance No. 11 7100
Apr. 23 CR1 Date Explanation Ref. Balance Apr. 1 v Balance Apr. 4 CR1 eTextbook and Media Save for Later Last saved 1 second ago. Attempts: 1 of 5 used Submit Answer (c) Your answer is partially correct. Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts receivable balance: $ Subsidiary account balances:: Jennings Co. Dent Debit Credit
(c) Your answer is partially correct. Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts receivable balance: Subsidiary account balances: Jennings Co. V Morrow v Total eTextbook and Medial s 000
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