Eva Oca mpo Bank Statement+.y onE68 GBzq2 ORffwnqVtgYY/edit # slide-id.g78c78cf0c6_0_0%23ades and AttendS Pearson Realize Student Assignmen..* Login Page n NoRedink is on a m..Dictionary.com |FLK KxtonO Presentons HelpLast edit was 6 days agockground Layout-ThemeTransition2 13 r 4 .5.|.6 7Example 1Allison currently has a balance of $2,300 in herchecking account. She deposits a $425.33paycheck, a $20 rebate check, and a personalcheck for $550 into her checking account. Shewants to receive $200 in cash. How much will shehave in her account after the transaction?Show work here:

The balance in the account after all the transactions is calculated as follows:

Example 1 Allison currently has a balance of $2,300 in her checking account. She deposits a $425.33 paycheck, a $20 rebate check, and a personal check for $550 into her checking account. She wants to receive $200 in cash. How much will she have in her account after the transaction?

Example 1 Allison currently has a balance of $2,300 in her checking account. She deposits a $425.33 paycheck, a $20 rebate check, and a personal check for $550 into her checking account. She wants to receive $200 in cash. How much will she have in her account after the transaction?

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Ucation.com/ext/map/index.html?_con3con&external_browser%3D0&launchUrl%3Dhttps%253A%252F%252Fblackboard.american.edu%2... CH 9 Concept Overview Videos Saved Help Save & Exit ! Required Information 3. Part 3 of 3 Knowledge Check 01 On June 30 a designer received a check in the amount of $7,500 from a customer for design services to be provided after the customer chooses a color scheme for the first floor of her house. Complete the necessary journal entry. (If no entry is required for a transaction/event, select "No Journal entry required" In the first account fleld.) 0.38 polnts View transaction list eBook Journal entry worksheet Print Record the receipt of a check dated June 30 for $7,500 from a customer for design services to be provided. References Note: Enterr debits before credits, Date General Journal Debit Credit June 30 Mc Graw Hill 3.
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