Bill’s Lawn Care Mini Practice Part 4
Smart Study
m4mpp4.xlsxBank Reconciliation
| Cash balance per bank statement |
| Adjusted cash balance per bank |
| Cash balance per books |
| Adjusted cash balance per books |
| SP16 |
General Journal
| GENERAL JOURNAL | Page | |||
| DATE | DESCRIPTION | POST. REF. | DEBIT | CREDIT |
&D
Bad Debt Calculations
| Percentage of Sales on Credit |
| SP16 |
| Percentage of Accounts Receivable |
Notes Receivable Calculations
| Term of Note |
| SP16 |
| Total Interest on Note |
| Accrued Interest June 30, 2014 |
