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ACCT2283-Introductory Accounting

Question

Answered

Task 1

Using the list of transactions & source documents provided, enter all transactions into the General Journal.

Task 2

1. Using the Trial Balance provided for Classic Supplies

2. as at 1st September 2020, enter the opening balances given to each General Ledger account.

3. Using the Schedules of Accounts Receivable and Accounts Payable as at 1st September 2020, enter the opening balances to set up the Subsidiary Accounts Receivable & Accounts Payable ledgers.

4. Prepare the Accounts Receivable Reconciliation as at 30th September 2020

5. Prepare the Accounts Payable Reconciliation as at 30 th September 2020

6. Prepare the Trial Balance as at 30th September 2020 Information Provided:

➢ Trial Balance as at 1 st September 2020

➢ Accounts Receivable Reconciliation as at 1 st September 2020

➢ Accounts Payable Reconciliation as at 1 st September 2020



ACCT2283-Introductory Accounting

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BE610 Introduction to banking

Question 1a.Define “financial intermediation”.b.Besides borrowing and lending, financial intermediaries also engage in additional services. Identifytwo services performed by financial intermediariesc.Explain the obstacles in borrowing and lending and the role offinancial intermediariesin ...

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GBUS 514 Accounting for Managers

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Implementing Corporate Governance Mechanisms

B291 / THE -Final 1 of 3 20 20 -202 1/Spring Cut -Off Date : 11 th June 2021 Cut off Time : 06:05 PM Total Marks : 100 Duration : 48 Hours Contents : Warnings and Declaration ………………… ……………………… ...

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The Strategic Direction of Business Organisations

Kent Institute Australia Pty. Ltd. Assessment Brief ABN 49 003 577 302 CRICOS Code: 00161E RTO Code: 90458 Version 2 : 11th October, 2019 Page 3 of 3 TEQSA Provider Number: PRV12051 ASSESSMENT BRIEF - 4 COURSE: Bachelor of Business / Bachelor of Accounting Unit C ...

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