136. Describe the features of a voucher system and list typical supporting documents for a voucher.
137. The actual cash received during the week ended June 7 for cash sales was $18,632, and the amount indicated by the cash register total was $18,628. Journalize the entry to record the cash receipts and cash sales.Journal
Date
Description
Post Ref
Debit
Credit
138. List the principal advantage of Electronic Funds Transfers.
139. Why would a bank require a company to maintain a compensating balance?
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