Homework Answers
| Cash | $ 9,600 | |
| Service [or Consultancy] revenue | $ 9,600 | |
| [To record receipt of fee for plans delivered] |
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LOT.22 View transaction list Journal entry worksheet < 0 2 3 4 5 6 7 8...
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ........
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 14 Sept. 3) The company purchased land valued at $46,000 and a building valued at $160,700. The purchase is paid with $30,700 cash and a long-term note payable for $176,000. Note: Enter debits before credits. Date Account Title Debit Credit Sep 03 Record entry Clear entry View general je < Requirement General Ledger < Prey. 8 of 8 !!
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ........
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 13 Record the cost of indirect materials used. Note: Enter debits before credits. Transaction General Journal Debit Credit IT Record entry Clear entry View general Journal < Prev 3 4 5 or 6 6 Next > Required information View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 13 Record the entry for Overhead costs applied to Work...
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9...
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 > Record the entry to apply overhead to jobs 136, 138 and 139. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal < Prev 2 3 4 of 4 8 Next > We were unable to transcribe this image2. Prepare journal entries to record the events and transactions a through i. View transaction list Journal...
December 31 View transaction list Journal entry worksheet < 0 2 3 4 5 6 Depreciation...
December 31 View transaction list Journal entry worksheet < 0 2 3 4 5 6 Depreciation on the company's equipment for the year is $10,120. Note: Enter debits before credits. Transaction General Journal Credit Debit 10,120 10,120 Record entry Clear entry View general journal View transaction list Journal entry worksheet < 2 3 4 4 5 6 The Office Supplies account had a $320 debit balance at the beginning of December. During December, $5,942 of office supplies are purchased. A...
View transaction list Journal entry worksheet ints < 0.... 0 0 0 0 0 11). 003934...
View transaction list Journal entry worksheet ints < 0.... 0 0 0 0 0 11). 003934 The company collected $9,000 cash in partial payment from the client described in transaction g. Note: Enter debits before credits Transaction Account Title Debit Credit Record entry Clear entry View general journal Required 2 >
View transaction list Journal entry worksheet 2 3 4 5 6 7 8 ..... 14 Sept....
View transaction list Journal entry worksheet 2 3 4 5 6 7 8 ..... 14 Sept. 1) Wilson invested $81,000 cash along with office equipment valued at $25,700 in a new sole proprietorship named JW Consulting. Note: Enter debits before credits. Date Account Title Debit Credit Sep 01 Record entry Clear entry View general je < Requirement General Ledger < Prey 8 of 8
View transaction list Journal entry worksheet < 1 2 3 4 "Record Mesa Wholesaler's sale of...
View transaction list Journal entry worksheet < 1 2 3 4 "Record Mesa Wholesaler's sale of merchandise 'as is' (with no returns) to Santa Fe Retailing with credit terms of 3/10, n/60 and an invoice price of $24,000. Note: Enter debits before credits. Transaction General Journal Debit Credit a-1 Record entry Clear entry View general journal < Required 1 Required 2 > < Prev 1 of 5 Next > Synthesis Synthesis Essa....pdf Synthesis Essay (1) MacBook Pro View transaction list...
Required information View transaction list Part 5 of 5 Journal entry worksheet 1.25 points 2 3...
Required information View transaction list Part 5 of 5 Journal entry worksheet 1.25 points 2 3 4 5 6 7 8 eBook Replaced the April 20 account payable to Locust with a 90-day, 7%, $35,000 note payable along with paying $500 in cash. Print References Note: Enter debits before credits. Date General Journal Debit Credit May 19 Record entry Clear entry View general journal < Prev 8 of 8 Next >
View transaction list Journal entry worksheet 56 On September 1, WTI agreed to do five courses...
View transaction list Journal entry worksheet 56 On September 1, WTI agreed to do five courses for a client for $2,400 each. Two courses will start immediately and finish before the end of the year. Three courses will not begin until next year. The client paid $12,000 cash in advance for all five courses on September 1, and WTI credited Unearned Training Fees. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal...
Journal entry worksheet 1 2 3 4 5 6 7 8 9 I established the fund...
Journal entry worksheet 1 2 3 4 5 6 7 8 9 I established the fund by cashing a check from HHC for $280 made payable to me. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 1 of 2 6 7 8 9 Tom Canuck provided a $84 receipt for repairs to the club's computer, so I paid $84 cash to him. Record the transaction....
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 14 Sept. 3) The company purchased land valued at $46,000 and a building valued at $160,700. The purchase is paid with $30,700 cash and a long-term note payable for $176,000. Note: Enter debits before credits. Date Account Title Debit Credit Sep 03 Record entry Clear entry View general je < Requirement General Ledger < Prey. 8 of 8 !!
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 13 Record the cost of indirect materials used. Note: Enter debits before credits. Transaction General Journal Debit Credit IT Record entry Clear entry View general Journal < Prev 3 4 5 or 6 6 Next > Required information View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 13 Record the entry for Overhead costs applied to Work...
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 > Record the entry to apply overhead to jobs 136, 138 and 139. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal < Prev 2 3 4 of 4 8 Next > We were unable to transcribe this image2. Prepare journal entries to record the events and transactions a through i. View transaction list Journal...
December 31 View transaction list Journal entry worksheet < 0 2 3 4 5 6 Depreciation on the company's equipment for the year is $10,120. Note: Enter debits before credits. Transaction General Journal Credit Debit 10,120 10,120 Record entry Clear entry View general journal View transaction list Journal entry worksheet < 2 3 4 4 5 6 The Office Supplies account had a $320 debit balance at the beginning of December. During December, $5,942 of office supplies are purchased. A...
View transaction list Journal entry worksheet ints < 0.... 0 0 0 0 0 11). 003934 The company collected $9,000 cash in partial payment from the client described in transaction g. Note: Enter debits before credits Transaction Account Title Debit Credit Record entry Clear entry View general journal Required 2 >
View transaction list Journal entry worksheet 2 3 4 5 6 7 8 ..... 14 Sept. 1) Wilson invested $81,000 cash along with office equipment valued at $25,700 in a new sole proprietorship named JW Consulting. Note: Enter debits before credits. Date Account Title Debit Credit Sep 01 Record entry Clear entry View general je < Requirement General Ledger < Prey 8 of 8
View transaction list Journal entry worksheet < 1 2 3 4 "Record Mesa Wholesaler's sale of merchandise 'as is' (with no returns) to Santa Fe Retailing with credit terms of 3/10, n/60 and an invoice price of $24,000. Note: Enter debits before credits. Transaction General Journal Debit Credit a-1 Record entry Clear entry View general journal < Required 1 Required 2 > < Prev 1 of 5 Next > Synthesis Synthesis Essa....pdf Synthesis Essay (1) MacBook Pro View transaction list...
Required information View transaction list Part 5 of 5 Journal entry worksheet 1.25 points 2 3 4 5 6 7 8 eBook Replaced the April 20 account payable to Locust with a 90-day, 7%, $35,000 note payable along with paying $500 in cash. Print References Note: Enter debits before credits. Date General Journal Debit Credit May 19 Record entry Clear entry View general journal < Prev 8 of 8 Next >
View transaction list Journal entry worksheet 56 On September 1, WTI agreed to do five courses for a client for $2,400 each. Two courses will start immediately and finish before the end of the year. Three courses will not begin until next year. The client paid $12,000 cash in advance for all five courses on September 1, and WTI credited Unearned Training Fees. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal...
Journal entry worksheet 1 2 3 4 5 6 7 8 9 I established the fund by cashing a check from HHC for $280 made payable to me. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 1 of 2 6 7 8 9 Tom Canuck provided a $84 receipt for repairs to the club's computer, so I paid $84 cash to him. Record the transaction....
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