Using general GL codes (expense, receivable, revenue, etc.), write out the JE necessary to post each of these bank transactions: Account Activity Transaction Date 07/01/2022 07/01/2022 07/01/2022 07/01/2022 07/01/2022 Description Beginning Balance FX 157510619000001 EUR 17145 R ATE: 1.03944INV3318 INV3307 BRAINTREE FUNDING 6XDJXT LONGTAILVIDEO WIRE IN 220701B1Q8021C018706 202218219086;ORG AMAGI MEDIA L ABS PRIVATE LIMITED;OBI S1023 ADP 401K ADP 401k 000 Debits -$17,821.20 $0.00 $0.00 -$54,337.80 Credits $0.00 $55,477.13 $8,175.00 $0.00 B

Financial And Managerial Accounting
15th Edition
ISBN:9781337902663
Author:WARREN, Carl S.
Publisher:WARREN, Carl S.
Chapter8: Receivables
Section: Chapter Questions
Problem 2BE: Allowance method Journalize the following transactions, using the allowance method of accounting for...
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Using
general GL codes (expense, receivable, revenue, etc.), write out the JE necessary
to post each of these bank transactions:
Account Activity
Transaction Date
07/01/2022
07/01/2022
07/01/2022
07/01/2022
07/01/2022
Description
Beginning Balance
FX 157510619000001 EUR 17145 R
ATE: 1.03944INV3318 INV3307
BRAINTREE FUNDING
6XDJXT
LONGTAILVIDEO
WIRE IN 220701B1Q8021C018706
202218219086;ORG AMAGI MEDIA L
ABS PRIVATE LIMITED;OBI S1023
ADP 401K ADP 401k
94YL7 063026V01
LONGTAIL AD SOLUTIONS
Debits
-$17,821.20
$0.00
$0.00
-$54,337,80
Credits
$0.00
$55,477.13
$8,175.00
$0.00
B
Transcribed Image Text:Using general GL codes (expense, receivable, revenue, etc.), write out the JE necessary to post each of these bank transactions: Account Activity Transaction Date 07/01/2022 07/01/2022 07/01/2022 07/01/2022 07/01/2022 Description Beginning Balance FX 157510619000001 EUR 17145 R ATE: 1.03944INV3318 INV3307 BRAINTREE FUNDING 6XDJXT LONGTAILVIDEO WIRE IN 220701B1Q8021C018706 202218219086;ORG AMAGI MEDIA L ABS PRIVATE LIMITED;OBI S1023 ADP 401K ADP 401k 94YL7 063026V01 LONGTAIL AD SOLUTIONS Debits -$17,821.20 $0.00 $0.00 -$54,337,80 Credits $0.00 $55,477.13 $8,175.00 $0.00 B
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