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tankabanditka [31]
3 years ago
12

50 POINTS AND BRAINLIEST! QUICKLY!! END OF YEAR PROJECT!!!

Business
2 answers:
photoshop1234 [79]3 years ago
8 0

Hello!

1) Stub

2) Balance

3) Debit

4) Endorse

5) Check

6) Credit

7) Void

8) Signature line

9) Amount

10) Account Number

I hope it helps!

kenny6666 [7]3 years ago
5 0
Hello!

<span>The check amount is recorded in the check Stub

</span><span>I subtract the check amount from the Balance forward

</span><span>The amount you record on the check is referred to as Debit

</span><span>In order to cash your check you must Endorse it

</span><span>When buying clothes, I use a Check instead of paying cash.

</span><span>If the bank makes a mistake on your account, they will Credit your account for the amount of the mistake.

</span><span>A mistake was made when writing my check, therefore, I must void it

</span><span>I sign the Signature line to validate the check

</span><span>When filling in the amount line I fill in the remaining space with a line.

</span><span>The account number is the lower left-hand corner of the check.

The answers are the bold words

Hope this helps!</span>
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Answer:

Instructions are listed below.

Explanation:

Giving the following information:

For specific identification, ending inventory consists of 390 units, where 370 are from the January 30 purchase, 5 are from the January 20 purchase, and 15 are from beginning inventory.

We weren't provided with enough information to answer the requirement. But, I can give you the answer using simulated numbers.

<u>Under specific identification, the company calculates the ending inventory and cost of goods sold with the exact units that were sold or remain in inventory.</u>

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