# CCE, BR, PoC (Valix, 2023)

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4,600,000

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## Description and Tags

Practice Problems

### 57 Terms

1

4,600,000

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2

8,300,000

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3

4,500,000

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4

5,000,000

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5

3,400,000

What is the total amount should be reported as cash?

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6

3,500,000

Whaat total amount should be reported as cash equivalents?

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7

2,375,000

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8

1,500,000

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9

4,800,000

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10

8,210,000

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11

8,640,000

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12

5,150,000

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13

11,800,000

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14

4,250,000

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15

8,050,000

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16

B.

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17

37,000

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18

1,855,000

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19

3,605,000

What is the amount should be reported as adjusted cash in bank?

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20

3,655,000

What is the unadjusted cash in bank balance per book?

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21

1,500,000

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22

1,435,000

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23

2,520,000

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24

900,000

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25

4,571,000

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26

970,000

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27

What is the adjusted cash in bank on December 31?

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28

What is the unadjusted balance per book on December 31?

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29

Net debit 625,000

What is the net adjustment to cash in bank on December 31?

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30

3,600,000

What is the balance per bank on July 31?

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31

3,770,000

What amount should be reported as adjusted cash in bank on July 31?

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32

4,290,000

What is the cash in bank per ledger on July 31?

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33

2,895,000

What amount should be reported as cash in bank at year-end?

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34

3,445,000

What total amount of cash should be reported at the year-end?

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35

3,400,000

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36

3,075,000

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37

1,240,000

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38

3,630,000

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39

1,500,000

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40

315,000

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41

5,400,000

What is the adjusted cash in bank on July 31?

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42

5,350,000

What is the cash balance per book on July 31?

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43

9,400,000

What is the amount cash receipts per book on July?

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44

6,550,000

What is the total amount of cash disbursements per book on July?

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45

4,900,000

What amount should be reported as adjusted cash in bank on December 31?

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46

4,300,000

What is the cash balance per ledger on December 31?

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47

4,400,000

What is the amoung of cash receipts per book in December?

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48

3,100,000

What is the amount of cash disbursements per book in December?

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49

7,300,00

What is the amount of cash receipts per book in July?

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50

8,600,000

What is the amount of cash disbursements per book in July?

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51

7,500,000

what is the amount should be reported as adjusted cash in bank on July 31?

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52

7,500,000

What is the cash balance per ledger on July?

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53

4,820,000

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54

2,150,000

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55

150,000

What amount should be reported as checks outstanding on June 31?

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56

400,000

what amount should be reported as deposits in transit on June 30?

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57

2,200,000

What amount should be reported as adjusted cash in bank on June 30?

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