Homework Answers
| Date | Account Titles and Explanation | Debit | Credit |
| Mar 1 | Rent expense | $1,250 | - |
| Cash | - | $1,250 | |
| Mar 3 | Accounts receivable | $150 | - |
| Service revenue | - | $150 | |
| Mar 5 | Cash | $80 | - |
| Service revenue | - | $80 | |
| Mar 8 | Equipment | $625 | - |
| Cash | - | $85 | |
| Accounts payable | - | $540 | |
| Mar 12 | Cash | $150 | - |
| Accounts receivable | - | $150 | |
| Mar 14 | Salaries and wages expense | $545 | - |
| Cash | - | $545 | |
| Mar 22 | Utilities expense | $74 | - |
| Cash | - | $74 | |
| Mar 24 | Cash | $1,560 | - |
| Notes payable | - | $1,560 | |
| Mar 27 | Repair and maintenance expense | $230 | - |
| Cash | - | $230 | |
| Mar 28 | Accounts payable | $540 | - |
| Cash | - | $540 | |
| Mar 30 | Prepaid insurance | $1,870 | - |
| Cash | - | $1,870 |
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Question 8 View Policies Current Attempt in Progress Selected transactions for Sarasota's Dog Care are as...
UITEN ALEMprin rrogress Selected transactions for Sophie's Dog Care are as follows during the month of...
UITEN ALEMprin rrogress Selected transactions for Sophie's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,390. 3 Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $695. The company paid cash of $95 and the balance was on account 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $610. 22 Paid utilities of $84. 24 Borrowed $1,740 from...
sements Exercise 2-08 Selected transactions for Blue Spruce's Dog Care are as follows during the month...
sements Exercise 2-08 Selected transactions for Blue Spruce's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,390. 3 Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $695. The company paid cash of $95 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid salaries and wages to employees of $610. 22 Paid utilities of $84. 24...
Selected transactions for Pina's Dog Care are as follows during the month of March March 1...
Selected transactions for Pina's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,150. 3 Performed services for $130 on account. 5 Performed services for cash of $70. 8 Purchased equipment for $575. The company paid cash of $75 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $505. 22 Paicutilities of $70. 24 Borrowed $1,440 from Grafton State Bank by...
STANDARD VIEW PETTER VERSION MCK RCES Question 6 Selected transactions for Sophie's Dog Care are as...
STANDARD VIEW PETTER VERSION MCK RCES Question 6 Selected transactions for Sophie's Dog Care are as follows during the month of March: Mar. 1 Pald the monthly rent of $1,000 3 Performed dog grooming services for $170 on account. 5 Performed dog grooming services for cash of $215. 8 Purchased equipment for $250. The company paid cash of $60 and the balance was on account 12 Received cash from the customers billed on March 3. 14 Paid salaries to employees...
Selected transactions for Flint's Dog Care are as follows during the month of March March 1...
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Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows....
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows. May 4 Paid $660 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,060. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2.780 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If...
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows....
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 7 8 9 Paid $750 due for supplies previously purchased on account. Performed advisory services on account for $7,150. Purchased supplies for $870 on account. Purchased equipment for $2.940 in cash. Paid employees $650 in cash. Received bill for equipment repairs of $830. Paid $1.270 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
Question 5 View Policies Current Attempt in Progress Selected transactions for Ayayai, an interior decorator corporation,...
Question 5 View Policies Current Attempt in Progress Selected transactions for Ayayai, an interior decorator corporation, in its first month of business, are as follows. 1. Issued stock to investors for $16,500 in cash. 2. Purchased used car for $10.200 cash for use in business. 3. Purchased supplies on account for $250. 4. Billed customers $3,790 for services performed. 5. Paid $130 cash for advertising at the start of the business. 6. Received $1,770 cash from customers billed in transaction...
the May transactions of ayayai corp were as follows View Policies Current Attempt in Progress The...
the May transactions of ayayai corp were as follows
View Policies Current Attempt in Progress The May transactions of Ayayai Corp.were as follows. May 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. Purchased equipment for $2,290 in cash. Paid employees $630 in cash. Received bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1....
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows....
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account, 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. Paid employees $500 in cash. Received bill for equipment repairs of $810, Paid $1,190 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
UITEN ALEMprin rrogress Selected transactions for Sophie's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,390. 3 Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $695. The company paid cash of $95 and the balance was on account 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $610. 22 Paid utilities of $84. 24 Borrowed $1,740 from...
sements Exercise 2-08 Selected transactions for Blue Spruce's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,390. 3 Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $695. The company paid cash of $95 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid salaries and wages to employees of $610. 22 Paid utilities of $84. 24...
Selected transactions for Pina's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,150. 3 Performed services for $130 on account. 5 Performed services for cash of $70. 8 Purchased equipment for $575. The company paid cash of $75 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $505. 22 Paicutilities of $70. 24 Borrowed $1,440 from Grafton State Bank by...
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Selected transactions for Flint's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,370. 3 Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $685. The company paid cash of $90 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $600. 22 Paid utilities of $82. 24 Borrowed $1.710 from Grafton State Bank...
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows. May 4 Paid $660 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,060. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2.780 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If...
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 7 8 9 Paid $750 due for supplies previously purchased on account. Performed advisory services on account for $7,150. Purchased supplies for $870 on account. Purchased equipment for $2.940 in cash. Paid employees $650 in cash. Received bill for equipment repairs of $830. Paid $1.270 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
Question 5 View Policies Current Attempt in Progress Selected transactions for Ayayai, an interior decorator corporation, in its first month of business, are as follows. 1. Issued stock to investors for $16,500 in cash. 2. Purchased used car for $10.200 cash for use in business. 3. Purchased supplies on account for $250. 4. Billed customers $3,790 for services performed. 5. Paid $130 cash for advertising at the start of the business. 6. Received $1,770 cash from customers billed in transaction...
the May transactions of ayayai corp were as follows
View Policies Current Attempt in Progress The May transactions of Ayayai Corp.were as follows. May 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. Purchased equipment for $2,290 in cash. Paid employees $630 in cash. Received bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1....
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