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Question - The following information was available to the accountant of DVC when preparing the monthly bank reconciliation:
Cash balance per bank $3,450
Outstanding cheques 972
NSF cheque returned with the bank statement 58
Deposits in transit 351
Bank service charges 33
Notes receivable from customer, collected by bank 575
Error: cash payment of $532 received from a customer was incorrectly recorded on the books as 523
1. What was the cash balance per books of DVC prior to beginning the bank reconciliation?
A) $2,238.
B) $2,270.
C) $2,336.
D) $2,354.
2. TDI Co. reported revenue of $23,402 million for 2022. Their trade receivables balance was $3,999 million in 2022 and $3,633 million in 2021. How much cash was collected from customers?
A) $23,036
B) $23,306
C) $23,402
D) $23,768
Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest. How much control does the Fed have over this longer real rate?
Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.
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Prepare the bank reconciliation for company.
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Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.
Simple Interest, Compound interest, discount rate, force of interest, AV, PV
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