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Refer to the exhibit.
The trial balance of Monchu Partnership, as at 30 June 2006, has a suspense account. Subsequent investigations revealed that:
(1) A payment of 352 to Mr. Tan was posted as 325.
(2) A remittance of 450 received from Arumugam was credited to Armits accounts.
(3) Salaries of 12000 have not been posted from the cash book.
Monchu suggested the following adjustments:
The appropriate journal entries are:
Suggested Answer: C
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8 comments · newest first
SH
Shala
12 months ago
I’m not sure about the adjustments suggested, seems off.
GE
Genevive
1 year ago
Salaries not posted? That’s a big oversight!
EL
Elinore
1 year ago
Wait, how did they mix up the remittance accounts?
AR
Arlen
1 year ago
Totally agree, that’s a clear mistake!
RO
Rozella
1 year ago
The payment to Mr. Tan was underposted by 27.
LO
Lonna
1 year ago
Wait, I'm a little confused. Is it really a VCS request to the T-Server, or is it a route point corresponding to the appropriate strategy? I'll need to double-check the details on how DNIS is handled in Behind-the-Switch mode.
PA
Paola
1 year ago
Removing the start and end times and just putting the local times in the description could work, but that might make it harder for volunteers to plan.
MY
Myong
1 year ago
I'm torn between drawable and mipmap. I remember something about densities in class, but I can't recall which folder was mentioned.