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Please solve. I provided the question and what I have
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instructions Chart...
Instructions Joumalize entries for the following related transactions of Lily Heating & Air Company. Refer to...
Instructions Joumalize entries for the following related transactions of Lily Heating & Air Company. Refer to the Chart of Accounts for exact wording of account titles. A. Purchased $51,300 of merchandise from Schell Co. on account, terms 1/10, 1/30. B. Paid the amount owed on the invoice within the discount period. C. Discovered that $7,300 of the merchandise purchased in (A) was defective and returned items, receiving credit. D. Purchased $6,200 of merchandise from Schell Co. on account, terms n/30....
Instructions Chart of Accounts Journal Instructions Warwick's Co, a wonen's clothing store, purchased S75,000 of merchandse...
Instructions Chart of Accounts Journal Instructions Warwick's Co, a wonen's clothing store, purchased S75,000 of merchandse from a supplier on account, tems EOB destnation, 2/10, 30 Warwick's retumed $9,000 of the merchandise, receivng a cedt memo Jounalze Wanwick's entries to record (a) the purchase (b) the merchandise retum and the payment wthin the dscount period of ten days, and i payment beyond the docount period of n days Refer to the Chat of Accounts for exact wording of ac grading...
Recording partner's original investment Instructions Chart of Accounts Journal Instructions Kimberty Payne and Arionna Maples decide...
Recording partner's original investment Instructions Chart of Accounts Journal Instructions Kimberty Payne and Arionna Maples decide to form a partnership by combining the assets of their separate businesses. Payme contributes the following assets to the partnership: cash, $23,820; accounts receivable with a face amount of $154,070 and an alowance for doubtful accounts of $3,930; merchandise inventory with a cost of $88,010; and equipment with a cost of $123,640 and accumulated depreciation of $48,490. The partners agree that $5,890 of the...
Please help me with part 7! I provided parts 1-6. (Part 5 is optional I did...
Please help me with part 7! I provided parts 1-6. (Part 5 is
optional I did not add it)
Comprehensive Problem 2 Part 1 and Part 2 Palisade Creek Co. is a merchandising business that uses the perpetual inventory system balances for Palisade Creek Co as of May 1, 2019 (unless otherwise indicated), are as follows 110 Cash $63.600 112 Accounts Receivable 233.900 115 Merchandise Inventory 62.400 116 Estimated Returns Inventory 117 Prepaid Insurance 16,800 118 Store Supplies 11.400 123...
petty cash fund entries Petty cash fund entries Instructions Chart of Accounts Journal Instructions Joumalize the...
petty cash fund entries
Petty cash fund entries Instructions Chart of Accounts Journal Instructions Joumalize 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. 3. On April the amount of cash in the polly cash fund is now $122. Checklis issued to replenish the fund, based on the following summary of petty cash receipts office...
Allowance method entries Instructions Chart of Accounts T-Accounts Journal Final Questions Instructions The following transactions were...
Allowance method entries Instructions Chart of Accounts T-Accounts Journal Final Questions Instructions The following transactions were completed by Irvine Company during the current fiscal year ended December 31: Feb. 8 Received 40% of the $18,000 balance owed by DeCoy Co., a bankrupt business, and wrote off the remainder as uncollectible. May 27 Reinstated the account of Seth Nelsen, which had been writ the preceding year as uncollectible. Journalized the receipt of $7,350 cash in full payment of Seth's account. Aug....
Entries for note collected by bank Instructions Chart of Accounts Journal Instructions Accompanying a bank state...
Entries for note collected by bank Instructions Chart of Accounts Journal Instructions Accompanying a bank statement for Santee Company is a credit memo for $31,752 representing the principal ($29,400) and interest ($2,352) on a note that had been collected by the bank. The company had been notified by the bank at the time of the collection but had made no entries. On March 1, journalize the entry that should be made by the company to bring the accounting records up...
Please help me with part #8. I provided parts 1-7. (Part 5 is optional) Comprehensive Problem...
Please help me with part #8. I provided parts 1-7. (Part 5 is
optional)
Comprehensive Problem 2 Part 1 and Part 2 Palisade Creek Co, is a merchandising business that uses the perpetual inventory system. The account balances for Palsade Creek Co. as of May 1, 2019 (unless otherwise indicated), are as follows: 110 Cash $83,600 112 Accounts Receivable 233,900 115 Merchandise Inventory 116 Estimated Returns Inventory 624,400 28,000 117 Prepaid Insurance 16,800 118 Store Supplies 11,400 569,500 123 Store...
Shore Co. sold merchandise to Blue Star Co. on account, $28,250, terms FOB shipping point, 2/16,...
Shore Co. sold merchandise to Blue Star Co. on account, $28,250, terms FOB shipping point, 2/16, 1/30. The cost of the goods sok is $10.560. Shore paid freight of $800. Journaire the entries for Shore and Blue Star for the sale purchase, and payment of amount due. Refer to the appropriate companys Chart of Accounts for exact wording of acco Journal Shore Co LLLLLLLL the appropriate Journake her for Show Ce for the sale and payment of the amoure. For...
Stylon Co., a women’s clothing store, purchased $73,000 of merchandise from a supplier on account, terms...
Stylon Co., a women’s clothing store, purchased $73,000 of merchandise from a supplier on account, terms FOB destination, 2/10, n/30, using the net method under a perpetual inventory system. Stylon returned merchandise with an invoice amount of $9,900, receiving a credit memo. Journalize Stylon’s entries to record (a) the purchase, (b) the merchandise return, (c) the payment within the discount period of 10 days, and (d) the payment beyond the discount period of 10 days. Refer to the Chart of...
Instructions Joumalize entries for the following related transactions of Lily Heating & Air Company. Refer to the Chart of Accounts for exact wording of account titles. A. Purchased $51,300 of merchandise from Schell Co. on account, terms 1/10, 1/30. B. Paid the amount owed on the invoice within the discount period. C. Discovered that $7,300 of the merchandise purchased in (A) was defective and returned items, receiving credit. D. Purchased $6,200 of merchandise from Schell Co. on account, terms n/30....
Instructions Chart of Accounts Journal Instructions Warwick's Co, a wonen's clothing store, purchased S75,000 of merchandse from a supplier on account, tems EOB destnation, 2/10, 30 Warwick's retumed $9,000 of the merchandise, receivng a cedt memo Jounalze Wanwick's entries to record (a) the purchase (b) the merchandise retum and the payment wthin the dscount period of ten days, and i payment beyond the docount period of n days Refer to the Chat of Accounts for exact wording of ac grading...
Recording partner's original investment Instructions Chart of Accounts Journal Instructions Kimberty Payne and Arionna Maples decide to form a partnership by combining the assets of their separate businesses. Payme contributes the following assets to the partnership: cash, $23,820; accounts receivable with a face amount of $154,070 and an alowance for doubtful accounts of $3,930; merchandise inventory with a cost of $88,010; and equipment with a cost of $123,640 and accumulated depreciation of $48,490. The partners agree that $5,890 of the...
Please help me with part 7! I provided parts 1-6. (Part 5 is
optional I did not add it)
Comprehensive Problem 2 Part 1 and Part 2 Palisade Creek Co. is a merchandising business that uses the perpetual inventory system balances for Palisade Creek Co as of May 1, 2019 (unless otherwise indicated), are as follows 110 Cash $63.600 112 Accounts Receivable 233.900 115 Merchandise Inventory 62.400 116 Estimated Returns Inventory 117 Prepaid Insurance 16,800 118 Store Supplies 11.400 123...
petty cash fund entries
Petty cash fund entries Instructions Chart of Accounts Journal Instructions Joumalize 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. 3. On April the amount of cash in the polly cash fund is now $122. Checklis issued to replenish the fund, based on the following summary of petty cash receipts office...
Allowance method entries Instructions Chart of Accounts T-Accounts Journal Final Questions Instructions The following transactions were completed by Irvine Company during the current fiscal year ended December 31: Feb. 8 Received 40% of the $18,000 balance owed by DeCoy Co., a bankrupt business, and wrote off the remainder as uncollectible. May 27 Reinstated the account of Seth Nelsen, which had been writ the preceding year as uncollectible. Journalized the receipt of $7,350 cash in full payment of Seth's account. Aug....
Entries for note collected by bank Instructions Chart of Accounts Journal Instructions Accompanying a bank statement for Santee Company is a credit memo for $31,752 representing the principal ($29,400) and interest ($2,352) on a note that had been collected by the bank. The company had been notified by the bank at the time of the collection but had made no entries. On March 1, journalize the entry that should be made by the company to bring the accounting records up...
Please help me with part #8. I provided parts 1-7. (Part 5 is
optional)
Comprehensive Problem 2 Part 1 and Part 2 Palisade Creek Co, is a merchandising business that uses the perpetual inventory system. The account balances for Palsade Creek Co. as of May 1, 2019 (unless otherwise indicated), are as follows: 110 Cash $83,600 112 Accounts Receivable 233,900 115 Merchandise Inventory 116 Estimated Returns Inventory 624,400 28,000 117 Prepaid Insurance 16,800 118 Store Supplies 11,400 569,500 123 Store...
Shore Co. sold merchandise to Blue Star Co. on account, $28,250, terms FOB shipping point, 2/16, 1/30. The cost of the goods sok is $10.560. Shore paid freight of $800. Journaire the entries for Shore and Blue Star for the sale purchase, and payment of amount due. Refer to the appropriate companys Chart of Accounts for exact wording of acco Journal Shore Co LLLLLLLL the appropriate Journake her for Show Ce for the sale and payment of the amoure. For...
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