Reference no: EM132823249
Question - The record of SM Co. on Dec. 31, 20x1 show the following:
Check drawn but not yet issued to payees - 120,000
Customer's check dated January 15, 20x2 - 35,000
Customer's check dated Dec. 31, 20x1 - 40,000
SML's check dated Jan. 15, 20x2 already mailed to payee - 16,000
Cash on hand - 130,000
Employees' checks representing unclaimed salaries, held by treasurer - 14,000
Petty cash fund (fully replenished) - 20,000
Required -
1. Provide adjusting entry.
2. How much is included as cash on Dec. 31, 20x1.
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