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  • OLPROFE01 - Activity 9 II Ata

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    Red Mariee
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    A branch office received an unrecorded credit memo for $728,000 from the home office but only recorded $580,000, and the home office sent an unrecorded debit memo for $48,000. The branch also recorded a $36,000 credit memo twice and made a $80,000 error when recording a debit memo from the home office. Additionally, the branch mistakenly sent a $180,000 credit memo. After adjustments, the unadjusted balance was $540,000.

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    A branch office received an unrecorded credit memo for $728,000 from the home office but only recorded $580,000, and the home office sent an unrecorded debit memo for $48,000. The branch also recorded a $36,000 credit memo twice and made a $80,000 error when recording a debit memo from the home office. Additionally, the branch mistakenly sent a $180,000 credit memo. After adjustments, the unadjusted balance was $540,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    OLPROFE01 - Activity 9 II Ata

    Uploaded by

    Red Mariee
    A branch office received an unrecorded credit memo for $728,000 from the home office but only recorded $580,000, and the home office sent an unrecorded debit memo for $48,000. The branch also recorded a $36,000 credit memo twice and made a $80,000 error when recording a debit memo from the home office. Additionally, the branch mistakenly sent a $180,000 credit memo. After adjustments, the unadjusted balance was $540,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Amount

    a. Unrecorded credit memo from home office 728,000 580,000


    b. Unrecorded debit memo from home office (48,000)
    c. Credit memo from branch recorded twice 36,000
    d. Error in recording debit memo from branch (80,000)
    e. Credit memo mistakenly sent by branch (180,000)
    unadjusted balance 540,000 540,000

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