Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 25 Jul 2017 My Price 3.00

Bullock Products

The office manager for Bullock Products had accumulated the following information at the end of a recent year:
______Item Amount
Accounts receivable ………………………………………………...$16,450
Change for cash registers (currency and coin) ……………………... 2,500
Amount on deposit in checking account ……………………............ 9,280
Amount on deposit in savings account …………………….............. 25,000
Balance in petty cash ……………………......................................... 300
Checks received from customers, but not yet deposited in bank ….. 430
Checks sent by Bullock to suppliers, but not yet presented
at bank for payment ……………………........................................... 670
Deposits in transit …………………….............................................. 1,240
IOU from Gerry Bullock, company president.................................... 1,000
Notes receivable ................................................................................. 10,000
NSF check written by Johnson Company .......................................... 320
Prepaid postage .................................................................................. 250

Required:
Calculate the amount for cash in Bullock’s balance sheet.

Answers

Maurice Tutor
(5)
Status NEW Posted 25 Jul 2017 11:07 AM My Price 3.00

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