Ask Experts Questions for FREE Help !
Ask
    valeria66's Avatar
    valeria66 Posts: 12, Reputation: 1
    New Member
     
    #1

    Mar 24, 2008, 04:27 AM
    Combination journal
    5. The column totals of the combination journal for Davis Manufacturing are: Cash Debit $1,500.00; Cash Credit $1,328.50; General Debit $868.20; General Credit $1,300.00. If the totals are correct and Wages Expense Debit is the only other column, what must be the total of the Wages Expense Debit column?

    _____ a. $171.50

    _____ b. $260.30

    _____ c. $431.80

    _____ d. $1,039.70

    Please help I'm stuck
    MaggieMouse's Avatar
    MaggieMouse Posts: 226, Reputation: 8
    Full Member
     
    #2

    Mar 24, 2008, 07:20 AM
    cash debit+general debit+wages expense debit=cash credit+general credit, you have all the number to reach wages expense debit.
    valeria66's Avatar
    valeria66 Posts: 12, Reputation: 1
    New Member
     
    #3

    Mar 24, 2008, 08:08 AM
    Thank you. I put 260,30. I added all the debits and all the credits and made the difference.
    You are an angel thank you.
    CaptainForest's Avatar
    CaptainForest Posts: 3,645, Reputation: 393
    Ultra Member
     
    #4

    Mar 24, 2008, 03:55 PM
    Yes, you are correct.

    b. $260.30

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

End of the month work with the combination journal [ 3 Answers ]

Help me I have to test... Which of the following is the proper sequence for end-of-the-month work with the combination journal. a. Complete the individual postings, total and rule the columns, prove the journal, complete the summary postings b. Prove the journal, total and rule the columns,...

Sales Journal &Cash Recepits Journal [ 2 Answers ]

Record the following transactions in the Sales Journal and Cash Recepits Journals. The cost of all merchandise sold was 70% of the sales price. July 2 Sold Merchandise for 21,000 to B.Tate on account. Credit ter,s 2/10, n/30. Sales invoice No. 100 July 5 Received a check for $800...

General Journal versus Cash Payment Journal [ 2 Answers ]

I have an ethical issue case I'm working on, but am stuck. I would like to know how would I determine which journal to use say for example, you go on a business trip to Australia and take your spouse along at company expense. Well that is unethical for sure, but you are best friends with the vice...


View more questions Search