Question

Sid Levine is in charge of registration for the November Sales Seminar, and you are assisting...

Sid Levine is in charge of registration for the November Sales Seminar, and you are assisting him.

On Tuesday, November 4, you received cheques from four registrants as follows:

Leroy McGovern, $75.00

Janet Temple, $75.00

Kevin Smythe, $75.00

Laura Cole, $75.00

Make out a deposit slip for the November Sales Seminar account (by William Wilson) for November 4. The account number is 09-04156. Also, record the amount of the deposit in the cheque register, and show the balance. The account has a balance of $360.27.

During the week, you received cheques from the registrants for the following amounts:

Nov. 5

$1500.00

20 registrants

Nov. 6

$3000.00

40 registrants

Nov. 7

$2250.00

30 registrants

On Monday, November 10, the first day of the seminar, eight more people registered; the total amount of cheques was $600.00.

Assume that you made out daily deposit slips, took the deposit slips and the cheques to the bank, and entered the daily amounts in the cheque register. (In an actual situation, you would also make out a receipt and a name tag for each registrant.)

CHEQUE REGISTER

Cheque No.

Date

Cheque Issued to

Amount of Cheque

Anount of Deposit

Balance

Homework Answers

Answer #1
Cheque Register
Cheque No. Date Cheque issued to Amount of cheque Amount of Cheque Deposited Balance
Nov-04 Misc.Registrants 300 300 300
Nov-05 Misc.Registrants 1500 1500 1800
Nov-06 Misc.Registrants 3000 3000 4800
Nov-07 Misc.Registrants 2250 2250 7050
Nov-10 Misc.Registrants 600 600 7650
In Actual situation we should also make the entry of each registrant seperately with
cheque No. insteat of daily total of the day.
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