BANK RECONCILIATION Before entering your adjusting entries‚ complete the bank reconciliation form (page 16) for December 31‚ the statement date‚ and the last workday of the month. Enter the cash balance from the trial balance as the book balance and $49‚559.93 as the bank statement balance. Additional information needed to complete the reconciliation is listed below: 1. A late deposit of $1‚477.00 was not listed on the bank statement. 2. Checks 10064 and 10065 were not returned with the bank statement
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Journal entries 1 February 2014 RM RM 1. Dr Ordinary Share Capital (1/4 x 120) 30‚000 Cr Purchase of own shares 30‚000 2. Dr Purchase of own shares 37‚500 Cr Bank (30 x 1.25) 37‚500 3. Dr Retained Earnings 30‚000 Cr Capital Redemption Reserve 30‚000 4. Dr Share Premium 7‚500 Cr Purchase of own share 7‚500 5. Dr Treasury shares (3/4 x 120 x 1.25) 112‚500 Cr Bank 112‚500 1 April 2014 6. Dr 8% Debentures
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Journal Entry No.2 This unit has been overstressing ‚ too many projects assigned and it’s exam week. I feel burden ‚ but I know I can do this ‚ I’m a strong girl. This unit my performance is not really good‚ I don’t focus too well ‚ maybe because of too much problems ‚but thank God I have my friends who are there to help me . Trigonometry is not easy to be friend with ‚ you have to keep knowing and updating it . For instance‚ Trigonometry helped me to be an independent person ‚ to do my assignments
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Journal Entry #1 How you see yourself; how others see you If I had to describe myself‚ I would describe myself in 4 different ways listing my physical‚ intellectual‚ social and emotional characteristics. I would also list my strengths and weaknesses‚ my self-image and things I would like to be different about myself. Physically‚ I have brown eyes and golden blonde to brown hair. I do not have a fit build‚ nor am I skinny. I am a little over an average build but I would not describe
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REFLECTION JOURNAL Name: steven hathcock Modules 1 & 2 Module 1: Driving is Your Responsibility: Please answer the following questions in complete sentences using proper spelling and grammar: Complete the K-W-L information below. K- What you Know List two things you know about driving. 1.Look and be aware of your surroundings. 2.Your parents are responsible for your financial actions if you are a minor. W—What you Want to know List two things you want to know about
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Journal Entry #3 The essay on His Race for Race was a very descriptive essay. The essay spoke on the color of Barack Obama which showed the racial barriers he went through today as our president. Obama is very good with speeches and debates he mastered that from his days on the Harvard Debate Team. One point in the 2008 presidential campaign a white lady showed a racial stereotype due to ignorance by saying “she isn’t voting for Obama because he was Arabian.” Obama comes from a very large diverse
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Journal Entry #1 Integrity is a virtue that has always been around and it is an important characteristic to have. In the play‚ The Crucible‚ Tituba finally confesses to who all saw the devil. When she fessed up‚ Betty‚ Abigail and Parris all joined in and were being honest to Mr. Putnam. This started a whole other issue in now punishing those who encountered the devil. The virtue of integrity is still so present today in society. Integrity is to be honest about something even though it may hurt
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Being that it’s been a few weeks into this little roadmap journal‚ my brother and I relation has gotten a bit better but still not where I would like it to be. I am happy that we been getting together along lately though. In chapter 3 & 4 I’ve chosen responsiveness‚ artifacts‚ personal appearance‚ paralinguistic‚ and love because I believe these concepts would help us even more with our relationship. Responsiveness is displaying positive facial expression‚ posture‚ and gestures. Usually when my
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Guy Johanson #1: Letter of Introduction 1/16/14 My name is Guy Johanson‚ and I am a sophomore Music Education major at the Setnor School of Music. I am originally from Liverpool‚ NY‚ just outside of Syracuse. I have been involved with Syracuse University since the time I was in middle school participating in youth ensembles playing the French Horn and the Oboe. Currently I am a member of the Syracuse University Marching Band‚ Tau Beta Sigma (the national band sorority)‚ and am usually playing
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Javonda Weeks April 20‚ 2015 The event that most interested me was the slave trader video. How they took a prince and broke him. He still was able to survive and still run a plantation just like the tribe he was from. It must take a lot of self will to survive in the conditions they were put in on the boat‚ then to get off and still be no better than cattle. Though slavery was equally as tragic and traumatic for black men and women‚ the experience of slavery affected them in different ways. "Depending
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