La empresa presenta al 31 de Octubre del 2021 un saldo en la cuenta de Bancos No. 4021395736por $ 251,131.20A la misma fecha, el estado de cuenta del Banco presenta un saldo de $ 153,153.20Después de registrar y analizar las causas de la diferencia se encontró la siguiente:1. En el estado de cuenta no estaban registrados 4 cheques que había girado Video Futura, S. A.Cheque No.201 por $ 13,415.00Cheque No.216 por $ 28,984.00Cheque No.223 por $ 14,998.00Cheque No.230 por $ 30,775.002. La compañía Video Futura realizó un depósito a la cuenta No. 4021395736 por internet el 30 deOctubre, de una cuenta de cheques que pertenece también a la compañía por $ 49,724.00 y elbanco los hizo válido hasta el día 2 de noviembre 2021.3. El banco cobro un documento a un cliente de Video Futura por $ 50,400 que la empresa notiene registrado en su auxiliar bancario como ingreso bancario.4. El cheque No. 234 que giro la compañía para pagar a un proveedor por $10,200, Video Futura loregistró en

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The following balance sheet for the los gatos corporation was prepared by a recently hired accountant. in reviewing the statement you notice several errors. los gatos corporation balance sheet at december 31, 2018 assets cash $ 44,000 accounts receivable 86,000 inventories 57,000 machinery (net) 122,000 franchise (net) 32,000 total assets $ 341,000 liabilities and shareholders' equity accounts payable $ 54,000 allowance for uncollectible accounts 7,000 note payable 59,000 bonds payable 112,000 shareholders' equity 109,000 total liabilities and shareholders' equity $ 341,000 additional information: cash includes a $22,000 restricted amount to be used for repayment of the bonds payable in 2022. the cost of the machinery is $194,000. accounts receivable includes a $22,000 note receivable from a customer due in 2021. the note payable includes accrued interest of $7,000. principal and interest are both due on february 1, 2019. the company began operations in 2013. income less dividends since inception of the company totals $37,000. 52,000 shares of no par common stock were issued in 2013. 200,000 shares are authorized. required: prepare a corrected, classified balance sheet. (amounts to be deducted should be indicated by a minus sign.)

Materials purchases (on credit). direct materials used in production. direct labor paid and assigned to work in process inventory. indirect labor paid and assigned to factory overhead. overhead costs applied to work in process inventory. actual overhead costs incurred, including indirect materials. (factory rent and utilities are paid in cash.) transfer of jobs 306 and 307 to finished goods inventory. cost of goods sold for job 306. revenue from the sale of job 306. assignment of any underapplied or overapplied overhead to the cost of goods sold account. (the amount is not material.) 2. prepare journal entries for the month of april to record the above transactions.