A corporate customer stopped by to check in for her reservation for four nights at Redwood Falls Inn. Kevin had already charged the whole amount for the customer's stay to the corporate account, but the customer wanted to pay a $275 deposit for the room. Which T-Account or T-Accounts correctly show how to record a deposit for a sale on account?
Before closing the office for the day, Lisa took a phone call from a corporate customer who wanted to make a reservation for three nights at Wildwood Inn. The total cost came to $473.00. The customer asked Lisa to charge the total amount to the company's account.
Which T-Account or T-Accounts listed below correctly show how a sale on account should be recorded?
A woman stopped in at the hotel lobby to see if there was room for her tonight and the next night. The hotel manager, Barbara, confirmed that she did have a vacancy. The total cost for the two nights totaled $225.00. The customer paid the total balance using cash.
Which T-Account or T-Accounts listed below correctly show how a cash sale should be recorded?
Which of the following characteristics is NOT associated a general journal?
a.) It is used daily to record transactions.
b.) The amount credited equals the amount debited.
c.) Transactions are ordered from greatest to smallest.
d.) Events are listed in chronological order.
Which of the following characteristics is associated with a general journal?
a.) This is also known as the posting book.
b.) There are different accounts for accounts receivable and accounts payable.
c.) Tuesday’s records would follow Monday’s records.
d.) Each account contains a rolling balance.
Which of the following characteristics is associated with a general ledger?
a.) It is the initial documentation of a financial transaction as it originates.
b.) If it is May, then the accounting transactions for February, March, April and May are listed.
c.) This is also known as the original book of entry.
d.) It is categorized by account.

When sending a claim to an insurance company for services provided by the physician, why are both icd-10 and cpt codes required to be submitted? how are these codes dependent upon each other? what would be the result of not submitting both codes on a medical claim to an insurance company?

Post test question number 9 for entering the job market

The starr theater, owned by meg vargo, will begin operations in march. the starr will be unique in that it will show only triple features of sequential theme movies. as of march 1, the ledger of starr showed: cash $3,150, land $22,000, buildings (concession stand, projection room, ticket booth, and screen) $10,000, equipment $10,000, accounts payable $7,300, and owner’s capital $37,850. during the month of march, the following events and transactions occurred.mar. 2 rented the three indiana jones movies to be shown for the first 3 weeks of march. the film rental was $3,600; $1,600 was paid in cash and $2,000 will be paid on march 10.3 ordered the lord of the rings movies to be shown the last 10 days of march. it will cost $200 per night.9 received $4,500 cash from admissions.10 paid balance due on indiana jones movies rental and $2,200 on march 1 accounts payable.11 starr theater contracted with adam ladd to operate the concession stand. ladd is to pay 15% of gross concession receipts, payable monthly, for the rental of the concession stand.12 paid advertising expenses $900.20 received $5,100 cash from customers for admissions.20 received the lord of the rings movies and paid the rental fee of $2,000.31 paid salaries of $2,900.31 received statement from adam ladd showing gross receipts from concessions of $6,000 and the balance due to starr theater of $900 ($6,000 × 15%) for march. ladd paid one-half the balance due and will remit the remainder on april 5.31 received $9,200 cash from customers for admissions.1.) enter the beginning balances in the ledger.2.) journalize the march transactions. starr records admission revenue as service revenue, rental of the concession stand as rent revenue, and film rental expense as rent expense. (credit account titles are automatically indented when the amount is entered. do not indent manually. record journal entries in the order presented in the problem. if no entry is required, select "no entry" for the account titles and enter 0 for the amounts.)3.) post the march journal entries to the ledger. (post entries in the order of journal entries presented in the previous question.)