Homework Answers
| Transaction | General Journal | Debit | Credit |
| 3 | Computer equipment | $61,000 | - |
| Cash | - | $53,000 | |
| Notes payable (Short term) | - | $8,000 |
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Journal entry worksheet < 1 2 BSC paid $53,000 for computer equipment with check number 101...
Journal entry worksheet 4 BSC paid $46,000 for computer equipment with check number 101 and signed...
Journal entry worksheet 4 BSC paid $46,000 for computer equipment with check number 101 and signed a note for $6,000 due in six months. Record the transaction. Note: Enter debits before credits. Credit Debit General Journal Transaction 46,000 Equipment 40,000 Cash 6 000 Notes Payable (short-term) View general jou Record entry Clear entry 46,000 Equipment 3 40,000 Cash 6,000 Notes Payable (short-term)
Journal entry worksheet < 0 2 3 BSC received $1,350 of supplies purchased on account. Record...
Journal entry worksheet < 0 2 3 BSC received $1,350 of supplies purchased on account. Record the transaction. Note: Enter debits before credits. Transaction Gonoral Journal Dobit Credit Record entry Clear entry View general journal
Required information Business Sim Corp. (BSC) issued 1,000 common shares to Kelly in exchange for $11,000....
Required information Business Sim Corp. (BSC) issued 1,000 common shares to Kelly in exchange for $11,000. BSC borrowed $32,000 from the bank, promising to repay it in two years. BSC paid $37,000 for computer equipment with check number 101 and signed a note for $4,000 due in six months. BSC received $550 of supplies purchased on account. BSC's loan contains a clause ("covenant") that requires BSC to maintain a ratio of current assets to current liabilities of at least 1.3....
Journal entry worksheet < 1 2 3 4 5 6 7 Purchased supplies for $350 cash....
Journal entry worksheet < 1 2 3 4 5 6 7 Purchased supplies for $350 cash. 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 Collected $5,600 cash on accounts receivable. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 3 4 5 6 7 Paid $1,450 cash in advance...
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....
Journal entry worksheet 1 2 3 4 BSC borrowed $48,000 from the bank, promising to repay...
Journal entry worksheet 1 2 3 4 BSC borrowed $48,000 from the bank, promising to repay it in two years. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning...
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning of the year for cash. Depreciation on the equipment is $5,800 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry clear entry View transaction list Journal entry worksheet < 2 3 On June 30, the company lends its chief financial officer $38,000; principal and interest...
Journal entry worksheet 2 3 Business Sim Corp. (BSC) issued 2,000 common shares to Kelly in...
Journal entry worksheet 2 3 Business Sim Corp. (BSC) issued 2,000 common shares to Kelly in exchange for $27,000. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal
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...
Need help with journal entry, Depreciation equipment, and amortization licensing rights. Required Informatio...
Need help with journal entry, Depreciation equipment, and
amortization licensing rights.
Required Information [The following information applies to the questions displayed below) Precision Construction entered into the following transactions during a recent year January 2 Purchased a bulldorer for $278,000 by paying 634,000 cash and igning a $244.000 note due in five years. January 3 Replaced the steel tracks on the bulldozer at a cost of $34,000. parchased on account. The new steel tracks increase the bulldozer's operating officiency: January...
Journal entry worksheet 4 BSC paid $46,000 for computer equipment with check number 101 and signed a note for $6,000 due in six months. Record the transaction. Note: Enter debits before credits. Credit Debit General Journal Transaction 46,000 Equipment 40,000 Cash 6 000 Notes Payable (short-term) View general jou Record entry Clear entry 46,000 Equipment 3 40,000 Cash 6,000 Notes Payable (short-term)
Journal entry worksheet < 0 2 3 BSC received $1,350 of supplies purchased on account. Record the transaction. Note: Enter debits before credits. Transaction Gonoral Journal Dobit Credit Record entry Clear entry View general journal
Required information Business Sim Corp. (BSC) issued 1,000 common shares to Kelly in exchange for $11,000. BSC borrowed $32,000 from the bank, promising to repay it in two years. BSC paid $37,000 for computer equipment with check number 101 and signed a note for $4,000 due in six months. BSC received $550 of supplies purchased on account. BSC's loan contains a clause ("covenant") that requires BSC to maintain a ratio of current assets to current liabilities of at least 1.3....
Journal entry worksheet < 1 2 3 4 5 6 7 Purchased supplies for $350 cash. 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 Collected $5,600 cash on accounts receivable. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 3 4 5 6 7 Paid $1,450 cash in advance...
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....
Journal entry worksheet 1 2 3 4 BSC borrowed $48,000 from the bank, promising to repay it in two years. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning of the year for cash. Depreciation on the equipment is $5,800 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry clear entry View transaction list Journal entry worksheet < 2 3 On June 30, the company lends its chief financial officer $38,000; principal and interest...
Journal entry worksheet 2 3 Business Sim Corp. (BSC) issued 2,000 common shares to Kelly in exchange for $27,000. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal
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...
Need help with journal entry, Depreciation equipment, and
amortization licensing rights.
Required Information [The following information applies to the questions displayed below) Precision Construction entered into the following transactions during a recent year January 2 Purchased a bulldorer for $278,000 by paying 634,000 cash and igning a $244.000 note due in five years. January 3 Replaced the steel tracks on the bulldozer at a cost of $34,000. parchased on account. The new steel tracks increase the bulldozer's operating officiency: January...
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