Maurice Tutor

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About Maurice Tutor

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Expertise:
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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 401 Weeks Ago, 6 Days Ago
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 18 Aug 2017 My Price 6.00

Wade Inc.

The accountant for Wade Inc. prepared the bank reconciliation when the December 31 bank statement was received in the mail. The accountant discovered an error when preparing the reconciliation. A check received from Susan Akins, a customer, as payment on her account in the amount of $120 was recorded in the company's books at $210. How would the company record the required adjusting entry for this item?

  Debit Cash for $90 and credit Accounts Payable - Susan Akins for $90.
  Debit Cash for $90 and credit Accounts Receivable - Susan Akins for $90.
  Debit Accounts Payable - Susan Akins for $90 and credit Cash for $90.
  Debit Accounts Receivable - Susan Akins for $90 and credit Cash for $90.
  Debit Cash for $210, debit Accounts Receivable - Susan Akins for $120, and credit NSF Check Expense for $90.

 

Answers

Maurice Tutor
(5)
Status NEW Posted 18 Aug 2017 03:08 PM My Price 6.00

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