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ACCT 212 Course / Tutorialrank

ACCT 212 Course ProjectFor more course tutorials visit
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Tutorial Purchased: 3 Times, Rating: APrepare a bank reconciliation using B & B’s Restaurant Supply Inc.’s information for August 31.
• A NSF check from Johnny Jones for $3,164.•Two deposits made on August 31 were not on the bank statement, totaling $2,897.•The bank collected an EFT payment for Rent for $2,600.•August 31 balance in Cash was $2,005.•The owner had written check # 1598 for $500 and recorded this check as $5,000.•The balance on the bank statement as of August 31 was $5,316.•Bank service charge of $28 was shown on the bank statement.•Checks #1572, 1606, 1116, and 1242 for $419, $126, $650, and $1,105, respectively, were not shown on the bank statement, even though the company had sent the checks.
————————————————ACCT 212 Entire CourseFor more course tutorials visit
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Tutorial Purchased: 5 Times, Rating: A+Week 5DQ2 Raising Capital (Cash)
Week 6DQ1 Stockholders Equity
Week 6DQ2 Net Income vs. Net Operating Cash
Week 7DQ1 Financial Statement Analysis
——————————ACCT 212 Week 1For more course tutorials visit
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Tutorial Purchased: 2 Times, Rating: B+Week 5DQ1 Non-current Assets and Related Liabilities
Week 5DQ2 Raising Capital (Cash)
Week 6DQ1 Stockholders Equity
Week 6DQ2 Net Income vs. Net Operating Cash
Week 7DQ1 Financial Statement Analysis ——————————————
ACCT 212 Week 4 MidtermFor more course tutorials visit
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Tutorial Purchased: 4 Times, Rating: A
Course Project 2 consists of Problem 13-52A from your textbook. At the end of Course Project 2, you will be able to prepare common-size statements, analyze profitability; and make comparisons with the industry. Course Project 2 is due at the end of Week 7.
The Course Project 2 template has all of the information you…

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