Journalize the following entries. I don't need the $ amount I
just don't know which accounts to charge
Homework Answers
| Transaction No. | Transaction Date | Debit | Credit |
| 8. | Jan 4 | Accounts Receivable | |
| Unearned Event Deposit | |||
| Sales | |||
| Sales Tax Payable | |||
| 9. | Jan 5 | Mortgage Payable | |
| Interest Expense | |||
| Cash | |||
| 10. | Jan 5 | Sales Returns and Allowances | |
| Sales Tax Payable | |||
| Accounts Receivable | |||
| 10. | Jan 5 | Merchandise Inventory | |
| Cost of Goods Sold | |||
| 11. | Jan 5 | Prepaid Advertising | |
| Cash | |||
| 12. | Jan 5 | Petty Cash | |
| Cash | |||
| 13. | Jan 6 | Accounts Receivable | |
| Event Supply Sales and Fee Income | |||
| Sales Tax Payable |
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Journalize the following entries. I don't need the $ amount I
just don't know which accounts...
journalize the following entries. i do not need the dollar amount just need to know which...
journalize the following entries. i do not need the dollar
amount just need to know which accounts to charge
TRANSACTION TRANSACTION TRANSACTION DESCRIPTION Billed Reynaldo & Marey Rodriguez for their wedding. Invoice #217, terms 2/10, n/30. The Rodriguezes had previously made a $1,500 deposit. 45 hours Event Planning & Service @ S125.00 per hour 8 packages Like-China 9" Plates 8 packages Like-China 6" Plates 8 packages Like-Crystal 8 oz. Stemware January 12 & packages Like-Linen Dinner Napkins 8 packages Like-Linen...
Journalize the following entries. I just need the names of the accounts not the $ amounts....
Journalize the following entries. I just need the names of the
accounts not the $ amounts.
> Chic Events by Jada 2100 Helly Rond, Corpus Christi, TX 78411 NARRATIVE OF TRANSACTIONS New Rad new TACHOM TRANSIT TRAVENERON SENTY Id Check v2401 Ballons & More is no I E ID. 1 may 2 Cane w browwwwww her Annu Dis ? Billed Poland foran , wie 4214. 210. 30. Show of live Ma r ia per hour 4 packages Awed Ballons 4...
Journalize the following entries. I don't need to know the $ I just don't know which...
Journalize the following entries. I don't need to know the $ I
just don't know which accounts to charge
TRENO CERCAPTION Castor sales formary 24 Johous Consulting Services 0.00 per hour 3 cach 40h Birthday Party for 12 SexchPlace Cand y Ches dach Press Birthday Party for 2 cach Pirate Birthday Party Sprch Anivery Ball Allery to 31 y ing of 15 16 January Iwd Check 406 taluk of 251.15 Reply Depe for office supplies. Nose: Chris Sales Jr Recole...
journalize the following entries. i do not need to know the dollar amount just which accounts...
journalize the following entries. i do not need to know the
dollar amount just which accounts to use
30 33 TRANSACTION TRANSACTION TRANSACTION DESCRIPTION DATE Issued Check #2410 in the amount of $1,392.97 to Comptroller of Public January 13 Accounts (P.O. Box 149355, Austin, TX 78714) in payment of sales tax payable accrued during the period ending December 31. Issued Check #2411 in the amount of $61.68 to Texas Workforce January 13 Commission, P.O. Box 149037, Austin, TX 78714) in...
Journalize the entries to record the following (refer to the Chart of Accounts for exact wording...
Journalize the entries to record the following (refer to the Chart of Accounts for exact wording of account titles): Instructions A. On March 1, Check is issued to establish a petty cash fund of $1,125. B. On April 1, the amount of cash in the petty cash fund is now $130. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $646; miscellaneous selling expense, $184; miscellaneous administrative expense, $149. (Because the...
Journalize the entries to record the following (refer to the Chart of Accounts for exact wording...
Journalize the entries to record the following (refer to the Chart of Accounts for exact wording of account titles): Instructions A. On March 1, Check is issued to establish a petty cash fund of $1,035. B. On April 1, the amount of cash in the petty cash fund is now $100. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $529; miscellaneous selling expense, $210; miscellaneous administrative expense, $163. (Because the...
I did some of the problem just dont know if its right and need help on...
I did some of the problem just dont know if its right and need
help on the rest
Exercise 11-7A Cash dividends for preferred and common shareholders LO 11-3 Weaver Corporation had the following stock issued and outstanding at January 1, Year t 1. 103,000 shares of $11 par common stock 2. 8,000 shares of $150 par, 7 percent, noncumulative preferred stock. On June 10, Weaver Corporation declared the annual cash dividend on its 8,000 shares of preferred stock and...
i just need help posting these to journals please! ! Required information [The following information applies...
i just need help posting these to journals please!
! Required information [The following information applies to the questions displayed below.) Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 1,000 units at a price of $7 cash per unit (for a total cost of $7,000). s Allied sold 500 of the units...
PLEASE HELP ! I need the journal entries, I know for sure the accounts names for each journal is right, but not sure about the actual numbers. (Disregard my numbers I have) Problem 9-6AA E...
PLEASE HELP !
I need the journal entries, I know for sure the accounts names
for each journal is right, but not sure about the actual numbers.
(Disregard my numbers I have)
Problem 9-6AA Entries for payroll transactions LO P2, P3, P5 Francisco Company has 20 employees, each of whom earns $3,200 per month and is paid on the last day of each month. All 20 have been employed ledger ly at this amount since January 1. On March 1,...
I need help completing journal entries for the following events Acct 2400 Project 2- Merchandise Inventory...
I
need help completing journal entries for the following events
Acct 2400 Project 2- Merchandise Inventory & Sale 2. Following is a list of events that occurred during 2018. a) Jan 6, 2018 - Lawn Pro paid the salaries payable from 2017. b) Jan 14, 2018 - The company acquired an additional $50,000 cash from the issue of common stock c) Jan 17, 2018 - The company paid $900 cash for supplies to be used by the business. d) Jan...
journalize the following entries. i do not need the dollar
amount just need to know which accounts to charge
TRANSACTION TRANSACTION TRANSACTION DESCRIPTION Billed Reynaldo & Marey Rodriguez for their wedding. Invoice #217, terms 2/10, n/30. The Rodriguezes had previously made a $1,500 deposit. 45 hours Event Planning & Service @ S125.00 per hour 8 packages Like-China 9" Plates 8 packages Like-China 6" Plates 8 packages Like-Crystal 8 oz. Stemware January 12 & packages Like-Linen Dinner Napkins 8 packages Like-Linen...
Journalize the following entries. I just need the names of the
accounts not the $ amounts.
> Chic Events by Jada 2100 Helly Rond, Corpus Christi, TX 78411 NARRATIVE OF TRANSACTIONS New Rad new TACHOM TRANSIT TRAVENERON SENTY Id Check v2401 Ballons & More is no I E ID. 1 may 2 Cane w browwwwww her Annu Dis ? Billed Poland foran , wie 4214. 210. 30. Show of live Ma r ia per hour 4 packages Awed Ballons 4...
Journalize the following entries. I don't need to know the $ I
just don't know which accounts to charge
TRENO CERCAPTION Castor sales formary 24 Johous Consulting Services 0.00 per hour 3 cach 40h Birthday Party for 12 SexchPlace Cand y Ches dach Press Birthday Party for 2 cach Pirate Birthday Party Sprch Anivery Ball Allery to 31 y ing of 15 16 January Iwd Check 406 taluk of 251.15 Reply Depe for office supplies. Nose: Chris Sales Jr Recole...
journalize the following entries. i do not need to know the
dollar amount just which accounts to use
30 33 TRANSACTION TRANSACTION TRANSACTION DESCRIPTION DATE Issued Check #2410 in the amount of $1,392.97 to Comptroller of Public January 13 Accounts (P.O. Box 149355, Austin, TX 78714) in payment of sales tax payable accrued during the period ending December 31. Issued Check #2411 in the amount of $61.68 to Texas Workforce January 13 Commission, P.O. Box 149037, Austin, TX 78714) in...
I did some of the problem just dont know if its right and need
help on the rest
Exercise 11-7A Cash dividends for preferred and common shareholders LO 11-3 Weaver Corporation had the following stock issued and outstanding at January 1, Year t 1. 103,000 shares of $11 par common stock 2. 8,000 shares of $150 par, 7 percent, noncumulative preferred stock. On June 10, Weaver Corporation declared the annual cash dividend on its 8,000 shares of preferred stock and...
i just need help posting these to journals please!
! Required information [The following information applies to the questions displayed below.) Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 1,000 units at a price of $7 cash per unit (for a total cost of $7,000). s Allied sold 500 of the units...
PLEASE HELP !
I need the journal entries, I know for sure the accounts names
for each journal is right, but not sure about the actual numbers.
(Disregard my numbers I have)
Problem 9-6AA Entries for payroll transactions LO P2, P3, P5 Francisco Company has 20 employees, each of whom earns $3,200 per month and is paid on the last day of each month. All 20 have been employed ledger ly at this amount since January 1. On March 1,...
I
need help completing journal entries for the following events
Acct 2400 Project 2- Merchandise Inventory & Sale 2. Following is a list of events that occurred during 2018. a) Jan 6, 2018 - Lawn Pro paid the salaries payable from 2017. b) Jan 14, 2018 - The company acquired an additional $50,000 cash from the issue of common stock c) Jan 17, 2018 - The company paid $900 cash for supplies to be used by the business. d) Jan...
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