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An examination of the cash activities during the year shows the following GREAT ADVENTURES Cash Account Records July 1, 2021, to December 31, 2021 Cash Receipts Desc. Stock sale clinic receipts Clinic receipts clinic receipts Borrowing clinic receipts clinic receipts clinic receipts clinic receipts Race receipts Cash Disbursements Date Amount Date $ 25,00e 7/1 2,0ee 7/2 1,840 7/7 Check Desc. 7/1 Amount $ 4,080 1,200 101 Insurance 7/15 7/22 Legal fees Advertising Bikes 102 DC 240 7/3e 8/1 5,500 7/8 24,e00 4,eee 103 11,400 7/24 Advertising Kayaks Office supplies es DC 8/1e 640 8/4 11,200 8/24 12,600 9/1 104 19,600 1,740 1,680 1,140 1,800 2,500 2,50e 8/17 9/21 DC 105 Rent 1e/17 17,30e 12/8 12,000 12/16 12/31 186 Race permit Salary Dividend Dividend 12/15 107 108 12/31 109 $115,440 $48,520 Summary of Transactions Beginning Cash Balance Ending Cash Balance July 1, 2021 Cash Receipts - Cash Disbursements- December 31, 2021 12 of 16 Dcou
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