Classical Studies 3151F/G Lecture Notes - Lecture 36: Horace, List Of Latin Phrases (N), Carpe Diem
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P8-4A The bankportion of the bank reconciliation for Backhaus Company at November30, 2010, was as follows.
BACKHAUS COMPANY
Bank Reconciliation
November 30, 2011
Cash balance perbank $14,367.90
Add: Deposits intransit 2,530.20
16,898.10
Less: Outstanding checks
CheckNumber Check Amount
3451 $2,260.40
3470 720.10
3471 844.50
3472 1,426.80
3474 1,050.00 6,301.80
Adjusted cash balance perbank $10,596.30
The adjusted cash balance per bankagreed with the cash balance per books at November 30.
The December bank statement showedthe following checks and deposits.
Bank Statement | |||||
Checks | Deposits | ||||
Date | Number | Amount | Date | Amount | |
12-1 | 3451 | $2,260.40 | 12-1 | $2,530.20 | |
12-2 | 3471 | 844.50 | 12-4 | 1,211.60 | |
12-7 | 3472 | 1,426.80 | 12-8 | 2,365.10 | |
12-4 | 3475 | 1,640.70 | 12-16 | 2,672.70 | |
12-8 | 3476 | 1,300.00 | 12-21 | 2,945.00 | |
12-10 | 3477 | 2,130.00 | 12-26 | 2,567.30 | |
12-15 | 3479 | 3,080.00 | 12-29 | 2,836.00 | |
12-27 | 3480 | 600.00 | 12-30 | 1,025.00 | |
12-30 | 3482 | 475.50 | Total | $18,152.90 | |
12-29 | 3483 | 1,140.00 | |||
12-31 | 3485 | 540.80 | |||
Total | $15,438.70 | ||||
The cash records per books forDecember showed the following.
Cash Payments Journal | Cash Receipts Journal | |||||||
Date | Number | Amount | Date | Number | Amount | Date | Amount | |
12-1 | 3475 | $1,640.70 | 12-20 | 3482 | $475.50 | 12-3 | $1,211.60 | |
12-2 | 3476 | 1,300.00 | 12-22 | 3483 | 1,140.00 | 12-7 | 2,365.10 | |
12-2 | 3477 | 2,130. 00 | 12-23 | 3484 | 798.00 | 12-15 | 2,672.70 | |
12-4 | 3478 | 621.30 | 12-24 | 3485 | 450.80 | 12-20 | 2,954.00 | |
12-8 | 3479 | 3080.00 | 12-30 | 3486 | 1,889.50 | 12-25 | 2,567.30 | |
12-10 | 3480 | 600.00 | Total | $14,933.20 | 12-28 | 2,836.00 | ||
12-17 | 3481 | 807.40 | 12-30 | 1,025.00 | ||||
12-31 | 1,690.40 | |||||||
Total | $17,322.10 | |||||||
The bank statement contained twomemoranda:
A credit of $4,145 for the collection of a $4,000 note forBackhaus Company plus interest of $160 and less a collection fee of$15. Backhaus Company has not accrued any interest on the note.
A debit of $572.80 for an NSF check written by D. Chagnon, acustomer. At December 31, the check had not been redeposited in thebank.
At December 31, the cash balance perbooks was $12,985.20, and the cash balanced per the bank statementwas $20,654.30. The bank did not make errors, but two errors weremade by Backhaus Company.
Instructions
Prepare a bank reconciliation at December 31.
Prepare the adjusting entries based on the reconciliation.(Hint: The correction of any errors pertaining to recording checksshould be made to Accounts Payable. The correction of any errors torecording cash receipts should be made to Accounts Receivable.)
P8-4A The bankportion of the bank reconciliation for Backhaus Company at November30, 2010, was as follows.
BACKHAUS COMPANY
Bank Reconciliation
November 30, 2011
Cash balance perbank $14,367.90
Add: Deposits intransit 2,530.20
16,898.10
Less: Outstanding checks
CheckNumber Check Amount
3451 $2,260.40
3470 720.10
3471 844.50
3472 1,426.80
3474 1,050.00 6,301.80
Adjusted cash balance perbank $10,596.30
The adjusted cash balance per bankagreed with the cash balance per books at November 30.
The December bank statement showedthe following checks and deposits.
Bank Statement | |||||
Checks | Deposits | ||||
Date | Number | Amount | Date | Amount | |
12-1 | 3451 | $2,260.40 | 12-1 | $2,530.20 | |
12-2 | 3471 | 844.50 | 12-4 | 1,211.60 | |
12-7 | 3472 | 1,426.80 | 12-8 | 2,365.10 | |
12-4 | 3475 | 1,640.70 | 12-16 | 2,672.70 | |
12-8 | 3476 | 1,300.00 | 12-21 | 2,945.00 | |
12-10 | 3477 | 2,130.00 | 12-26 | 2,567.30 | |
12-15 | 3479 | 3,080.00 | 12-29 | 2,836.00 | |
12-27 | 3480 | 600.00 | 12-30 | 1,025.00 | |
12-30 | 3482 | 475.50 | Total | $18,152.90 | |
12-29 | 3483 | 1,140.00 | |||
12-31 | 3485 | 540.80 | |||
Total | $15,438.70 | ||||
The cash records per books forDecember showed the following.
Cash Payments Journal | Cash Receipts Journal | |||||||
Date | Number | Amount | Date | Number | Amount | Date | Amount | |
12-1 | 3475 | $1,640.70 | 12-20 | 3482 | $475.50 | 12-3 | $1,211.60 | |
12-2 | 3476 | 1,300.00 | 12-22 | 3483 | 1,140.00 | 12-7 | 2,365.10 | |
12-2 | 3477 | 2,130. 00 | 12-23 | 3484 | 798.00 | 12-15 | 2,672.70 | |
12-4 | 3478 | 621.30 | 12-24 | 3485 | 450.80 | 12-20 | 2,954.00 | |
12-8 | 3479 | 3080.00 | 12-30 | 3486 | 1,889.50 | 12-25 | 2,567.30 | |
12-10 | 3480 | 600.00 | Total | $14,933.20 | 12-28 | 2,836.00 | ||
12-17 | 3481 | 807.40 | 12-30 | 1,025.00 | ||||
12-31 | 1,690.40 | |||||||
Total | $17,322.10 | |||||||
The bank statement contained twomemoranda:
A credit of $4,145 for the collection of a $4,000 note forBackhaus Company plus interest of $160 and less a collection fee of$15. Backhaus Company has not accrued any interest on the note.
A debit of $572.80 for an NSF check written by D. Chagnon, acustomer. At December 31, the check had not been redeposited in thebank.
At December 31, the cash balance perbooks was $12,985.20, and the cash balanced per the bank statementwas $20,654.30. The bank did not make errors, but two errors weremade by Backhaus Company.
Instructions
Prepare a bank reconciliation at December 31.
Prepare the adjusting entries based on the reconciliation.(Hint: The correction of any errors pertaining to recording checksshould be made to Accounts Payable. The correction of any errors torecording cash receipts should be made to Accounts Receivable.)
1. Match the word 1-39 above, with the descriptions labled a-t. Word 1-39 can be uses only one please!!
1. alveolar macrophages 2. alveoli 3. Bohr effect 4. bronchi 5. bronchiole 6. cerebral cortex 7. chloride shift 8. compliance 9. costal breathing 10. Dalton’s law 11. diaphragmatic breathing 12. epiglottis 13. eupnea 14. expiratory reserve volume 15. fauces 16. functional residual capacity 17. Haldane effect 18. Henry’s law 19. hilum 20. hypothalamus 21. inferior, middle, and superior nasal meatuses 22. inspiratory capacity 23. larynx 24. limbic system 25. medulla oblongata 26. nose 27. paranasal sinuses 28. pharynx 29. pleural membranes 30. pons 31. primary bronchus 32. secondary bronchus 33. surface tension 34. surfactant 35. terminal bronchiole 36. tertiary bronchus 37. total lung capacity 38. trachea 39. vital capacity
a) -------------------- serves as a sound resonating chamber; contains tonsils; directs air inferiorly b) ------------------- passes air from pharynx into windpipe; site of sound production c) ------------------ resonate(s) sound; not part of pharynx D) ------------------ opening from oral cavity into pharynx E) ----------------- carries air to a segment of a lung F) -------------------- carries air directly into a respiratory bronchiole G) ----------------- surround the lungs H) ------------------ reduces surface tension at sites of gas exchange i) -------------------- actual sites of gas exchange j) --------------------- normal, quiet breathing k) ----------------------- shallow breathing using just the external intercostal muscles l) ------------------ amount of effort required to expand the lungs and chest wall m) ------------------- tidal volume + inspiratory reserve volume, usually about 3600 mL in males n) ----------------- tidal volume + inspiratory reserve volume + expiratory reserve volume; usually about 4800 mL in males o) ------------------- residual volume + expiratory reserve volume; usually about 2400 mL in males p) -------------------- states that the amount of gas that will dissolve in a liquid is proportional to the partial pressure of that gas and its solubility q) ---------------- when pH decreases, O2 saturation of hemoglobin decreases r) ------------------ each gas in a mixture of gases exerts its own partial pressure s) ------------------- sets basic rhythm of breathing t) ------------------------ includes the pontine respiratory group |