Where do I find/buy cash receipts without downloading and printing them out online?

Let’s learn where do I find/buy cash receipts without downloading and printing them out online. The most accurate or helpful solution is served by Yahoo! Answers.

There are ten answers to this question.

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Answer:

You can find that on many places online, but if you really need the cheapest price you can go to www...

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Moeder Co. uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal,?

and a general journal. The following transactions occur in the month of November:Nov.3 Purchased $3,100 of merchandise on credit from Hargrave Co., terms n_20.7 Sold merchandise costing $840 on credit to J. York for $900, subject to a $18 sales discount...

Answer:

I've prepared the answer using Excel. Pls send me your email address cos these answer boxes don't allow...

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packfan7... at Yahoo! Answers Mark as irrelevant Undo

I'm having a lot of trouble converting cash receipts/disbursements to accrued rev/exp?

What counts as a positive and negative cash flow isn't really all that intuitive to me when converting cash to accrual, and vice-versa. What is an easy way to keep track of all the things I substract/add to cash to get accrued rev/exp, and all the things...

Answer:

The best way is to prepare T accounts. Insert the figures for opening and closing balances, the insert...

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Hikari at Yahoo! Answers Mark as irrelevant Undo

Redmon Company uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journa

Redmon Company uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of June. June 1 Purchased $8,100 of merchandise on credit from Vick...

Answer:

I've sent the Excel file to the address you gave me.

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ehelptut... at Yahoo! Answers Mark as irrelevant Undo

Redmon Company uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements?

Redmon Company uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of June. June 1 Purchased $8,100 of merchandise on credit from Vick...

Answer:

To do this assignment, be guided by Larson−Wild−Chiappetta: Fundamental Accounting Principles...

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Photogdr... at Yahoo! Answers Mark as irrelevant Undo

Politte Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements?

Politte Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of April. Apr. 3 Purchased merchandise for $2,750 on credit from Scott...

Answer:

First, this is not the place to get your homework done for you. Sorry, but the best way to learn this...

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Chung Company deposits all cash receipts...?

Chung Company deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on May 31, 2011, its Cash account shows a $15,500 debit balance. Chung’s May 31 bank statement shows $...

Answer:

Cash account shows a $15,500 debit balance. c. The May 31 bank statement included a $100 debit memorandum...

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Anonymou... at Yahoo! Answers Mark as irrelevant Undo

Cash book receipts and cash book payments?

Hello, I need some help with cash book receipts and payments, I have been looking on the but still not sure what i need to do. I need to input this data into it- 3 Nov started business with capital of £75,000 in the bank 4 Nov Bought a photocopier...

Answer:

Debit the account receiving the value and credit the account giving the value. VAT goes in the VAT column...

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Me at Yahoo! Answers Mark as irrelevant Undo

While examining cash receipts information, the accounting department determined the following information:?

While examining cash receipts information, the accounting department determined the following information: opening cash balance $150, cash on hand $1,125.74, and cash sales per register tape $990.83. Prepare the required journal entry based upon the...

Answer:

150 + 990.83 = 1,140.83 what should be in the till. 1,140.83 - 1,125.74 = 15.09 short 1,125.74 - 15...

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Beeper at Yahoo! Answers Mark as irrelevant Undo

While examining cash receipts information, the accounting department determined?

While examining cash receipts information, the accounting department determined the following information: opening cash balance $150, cash on hand $1,125.74, and cash sales per register tape $988.62. Prepare the required journal entry based upon the...

Answer:

150 + 988.62 = 1,138.62 what cash balance should be 1,138.62 - 1,125.75 = 12.88 shortage 988.62 - 1...

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