Where do I record an insurance deductible in the general ledger? related questions

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Where do I record an insurance deductible in the general ledger?0Tawanza2012-07-01 12:15:02
I had an insurance claim by lightning. Expenditure was made ​​an insurance claim , less $ 500, which was the amount of the deductible. The recorded as an expense. When I received the insurance check that credits the account receivable. Is this the correct way to record the $ 500 deductible ?
How do you print the general ledger in Quickbooks?0Abas2012-08-21 07:15:02
I need to print a report and I can not do that for insurance auditor coming tomorrow ! Help !
General Ledger accounting question?0KEVIN JONES2012-08-06 01:45:02
This is a homework problem I'm getting. Brooks March 1 invested 150,000 in cash, along with 22,000 in office equipment business. Cash $ 6,000 2.3 6-month prepaid rental office 3.3 makes credit purchases of office equipment for $ 3000 and $ 1200 for supplies. Payment must be made within 10 days. 6.3 complete services for the client. Collected $ 4000 3.9 completed project for the customer $ 7500 due in 30 days 3/12 paid $ 4200 to pay off the debt created in 3.3 3/19 paid $ 5000 in bonus cash on 12 month insurance policy 22.03 receive $ 3500 cash as partial payment for work performed 3.9 3/25 finished the job for another client for $ 3820 on credit. 29.3 withdrew $ 5100 for personal use 03.30 buy $ 600 of additional office supplies credit 3/31 paid $ 500 cash for utility bills . On the website I'm working , the general ledger to this problem calls for debits, credits and balance for : 1.3 3/2 3/6 3/12 03.19 22.03 29.03 03.31 I've done this 10 times and I'm not getting the correct answer. Could someone please help me solve this? God knows it should be easy , but I must be debited credit where it should or something. UGH ! Thank you !
Need help making general ledger. May1Paid rent (80% selling space, 20% office space)S&P Management Co.2?0luie2012-08-30 10:15:03
2 Issued credit memo on returned merch. Knox, Inc. Apr. 28 175 MedlinePlus Total selling price (gross) Knox, Inc. Apr. 28 4725 MedlinePlus 3 Received credit memo on returned merch. Peyton Products 798 on April 29 MedlinePlus 4 Purchased merchandise on credit Gear Supply Co. May 4 n/10 EOM 37,072 MedlinePlus Store supplies purchased on credit Gear Supply Co. May 4 n/10 EOM 574 MedlinePlus Office supplies purchased on credit Gear Supply Co. May 4 n/10 EOM 83 MedlinePlus 5 Received payment less discount and return Knox, Inc. Apr. 28 n/10 EOM 4459 MedlinePlus 8 Paid inv. minus 2% discount and May 3 return Peyton Products Apr. 29 3411? MedlinePlus 9 Sold store supplies for cash at a cost 350 MedlinePlus 10 office equipment purchased on credit Gear Supply Co. May 10 n/10 EOM 4074 MedlinePlus 11 Received payment less discount Hensel Company May 2 5978 MedlinePlus 11 Purchased merchandise on credit Garcia, Inc. May 10 2/10, n/60 8800 MedlinePlus 12 Received credit memo on returned merch. Gear Supply Co. May 10 854 MedlinePlus 15 Check issued for sales salaries Payroll 5320 3412 MedlinePlus Check issued for office salaries Payroll 3412 3150 MedlinePlus 15 Cash sales for the first half of month (cost $ 38,200) 59,220 MedlinePlus 16 goods sold on credit (cost $ 1,890) Hensel Company 8786 2/10, n/60 17Purchased 3990 creditFink merchandise Corp. May 14 2/10, n/60 13,650 19 Paid invoice less discount Garcia, Inc. 10 May 3413 22 goods sold on credit (cost $ 4,990) Lee Services 8787 2/10, n/60 6850 MedlinePlus Discount 23 invoice amount minus Fink Corp. May 14 3414 13 377 MedlinePlus 24 Purchased merchandise on credit Gear Supply Co. May 23 n/10 EOM 8120 MedlinePlus Supplies purchased on credit Gear Supply Co. stores May 23 n/10 EOM 630 MedlinePlus Office supplies purchased on credit Gear Supply Co. May 23 n/10 EOM 280 MedlinePlus 25 Purchased merchandise on credit Peyton Products May 23 2/10, n/30 3080 MedlinePlus 26 goods sold on credit (cost $ 8,230) Crane Corp. 8788 2/10, n/60 14,210 MedlinePlus Paid 26 April 3415 Electricity bill 1283 Perennial MedlinePlus 29 wrote the check to the owner for personal use Jenny Colo 3416 7000 MedlinePlus 30 Received payment less discount Lee Services May 22 6713 MedlinePlus 30 Check issued for sales salaries Payroll 3417 5320 MedlinePlus Check issued for office salaries Payroll 3417 3150 MedlinePlus 31 cash sales from the second half of month (cost $ 42,500) 66,052 MedlinePlus MedlinePlus Additional information: MedlinePlus one. MedlinePlus expired insurance $ 553 b. Store supplies MedlinePlus 2632 ending inventory c. Ending inventory office supplies 504 MedlinePlus d. 567 Estimated Depreciation warehouse equipment MedlinePlus e. Estimated depreciation of office equipment 329
How do i record each adjusting entry in general journal form?0Kunal2012-08-14 09:15:02
Supplies account had a balance of $ 2.765 on January 1, 2002 . Supplies are purchased on June1 ($ 750) and September 7 ($ 1050). A year-end inventory $ 3550 shows on hand. The account prepaid insurance had a balance of $ 15,500 representing the premiums paid by a policy of three years May 1, 2002 . The equipment was purchased for $ 170,000 in January 2001. The computer has an estimated useful life of 8 years and is expected to trade in the $ 20 million .
Accounting Help? Can you hlep me record this transaction in a general journal?0Gab2012-08-24 02:23:20
- Paid dividends of $ 850 for the period MedlinePlus - Payment of the annual premium for liability insurance MedlinePlus $ 1,500 - Equiptment bought for $ 500 in cash and a promissory note for $ 2,500
Larry paid $100.00 for one month's insurance on his pickup truck. how would you record this in a general journ?0EmilyS.2012-09-06 20:15:04
How to record this in a general journal as a credit or debit
What exactly is a payout ledger from an insurance co?8 감탄사 2017-09-03 23:09:25
What exactly is a ledger of payments of a co -insurance ?
If a fee is being adjusted in a hardship case, when should the discount be written off in the ledger?6kangaroo2017-09-03 23:09:28
If the commission is being adjusted in case of difficulty, when the discount should be killed in the book?
Prepare journal entries to record the july transactions in the general journal below?0Dorthy2012-08-13 22:20:36
During its first month of operation, the Parkview Landscaping Corporation , which specializes in residential landscaping , made the following transactions : July 1 started its activities by making a deposit in a bank account in the company of $ 24,000, in exchange of 4,800 shares of $ 5 par value common. July 1 to pay the premium for an insurance policy one year, $ 2,400. July 1 paid the rent for the current month , $ 2,080. July 3 purchased lawn equipment Company Brookwood , $ 8,800. Paid $ 1,200 down and the balance was placed into account. Payments will be $ 400.00 per month for nineteen months. The first payment 8.1. Note : The accounts payable of use for the balance due . July 8 gardening supplies purchased from the Society of Lakeside on credit , $ 780. 12 July utility bill payment for July , $ 308. Received on July 16 in cash for landscaping revenues in the first half of July, $ 2,724 . July 19th the payment on account to the company Lakeside , $ 400. Received on July 31 in cash for landscaping revenues in the second half of July, $ 2,620 . July 31 declared and paid cash dividends of $ 1,600.
When a General Contractors General Liability Insurance is up for renewal is there a grace period after the date of experation that the General Contractor is still covered under to decide to renew1ewe2011-12-24 17:05:33
When a General Liability Insurance General Contractors is up for renewal there is a grace period after the date of experation that the General Contractor is still covered by the decision to renew
What insurance companies have a good record or a bad record on Katrina payoffs?0Thailand2012-07-14 18:04:02
I tried to search the Internet a report on insurance companies good vs. bad, but nothing found . Do you have any information, or tell me where I can find . Please be specific.

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