Documenti di Didattica
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Accounts receivable XX
Revenue XX
When received:-
Cash XX
Accounts receivable XX
Accrued expense:-
Expense XX
Accounts payable XX
When paid:-
Accounts payable XX
Cash XX
Prepaid rent:-
Prepaid rent XX
Cash XX
Rent expense XX
Prepaid rent XX
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Financial ratio:-
Bank
Bank Statement
Statement Balance
Balance Book
Book Balance
Balance
Deduct:
Deduct: Outstanding
Outstanding Deduct:
Deduct:
checks.
checks. Nonsufficient
Nonsufficient funds
funds
Add:
Add: Deposits
Deposits in
in check
check (NSF).
(NSF).
transit.
transit. Deduct:
Deduct: Bank
Bank
Add
Add or
or Deduct:
Deduct: Bank
Bank service
service charge.
charge.
errors.
errors. Add:
Add: Interest
Interest earned
earned
on checking account.
on checking account.
Add:
Add: Collections
Collections
made
made byby the
the bank.
bank.
Add or Deduct:
Add or Deduct:
Book
Book errors.
errors.