Homework Answers
| Date | Account Titles and Explanation | Debit | Credit |
| Sept. 1 | Supplies | $970 | |
| Cash | $970 | ||
| Sept. 5 | Dividend | $360 | |
| Cash | $360 | ||
| Sept. 7 | Cash | $5,000 | |
| Unearned Servivce Revenue | $5,000 | ||
| Sept. 16 | Cash | $720 | |
| Accounts Receivable | $720 | ||
| Sept. 22 | Equipment | $2,500 | |
| Cash | $850 | ||
| Note Payable | $1,650 | ||
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Journalize the following transactions for Pharoah Company. (If no entry is required, select "No Entry" for...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and entero for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $910 cash. Paid $300 cash dividend to stockholders. Received $4,600 down payment from customer for services to be provided in the future. Received $675...
Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for...
Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,000 cash. Paid $390 cash dividend to stockholders. Received $5,300 down payment from customer for services to be provided in the future. Received $750 cash...
Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required,...
Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,100 cash. Paid $490 cash dividend to stockholders. Received $6,300 down payment from customer for services to be provided in...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. I purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received 4,600 down payment from customer for services to be provided in the future. 16 Received...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select "No Entry" for the account titles and enter automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 Purchased supplies for $960 cash. 5 Paid $350 cash dividend to stockholders. 7 Received $4,900 down payment from customer for services to be provided in the future. 16 Received $710 cash from a previously...
Journalize the following transactions for Sunland Company
Journalize the following transactions for Sunland CompanySept. 1 Purchased supplies for $1,070 cash. 5 Paid $460 cash dividend to stockholders. 7 Received $6,000 down payment from customer for services to be provided in the future. 16 Received $820 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $3.500 by paying $1,350 cash and issued a note payable for the balance.
Pharoah Ltd. has the following selected transactions: 1. 2. 3. 4. 5. Issued common shares to...
Pharoah Ltd. has the following selected transactions: 1. 2. 3. 4. 5. Issued common shares to shareholders in exchange for $5,000. Paid rent in advance for two months, $2,400. Paid administrative assistant $400 salary. Billed clients $1.600 for services provided. Received $900 in partial payment from clients for services provided in item 4 above. Purchased $500 of supplies on account. Paid supplier amount owing on account, $500. Borrowed $1,000 cash from the bank. 6. 7. 8. Journalize the transactions for...
Selected transactions for Pharoah Company, an interior decorating firm, in its first month of business, are...
Selected transactions for Pharoah Company, an interior decorating firm, in its first month of business, are as follows. Jan. 2 Invested $ 20,290 cash in the business in exchange for common stock. 3 Purchased used car for $ 11,092 cash for use in the business. 9 Purchased supplies on account for $ 676. 11 Billed customers $ 2,435 for services performed. 16 Paid $ 271 cash for advertising. 20 Received $ 1,055 cash from customers billed on January 11. 23...
Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302...
Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302 Journalize the following transactions for Matt's Carpentry, Inc. (Il ne entry is requirt indented when amount is entered. Do not indent manually. Record journal entries in the order Sept. 1 Purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously...
Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received...
Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received $6,200 down payment from customer for services to be provided in the future. Received $840 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,700 by paying $1,450 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit db
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and entero for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $910 cash. Paid $300 cash dividend to stockholders. Received $4,600 down payment from customer for services to be provided in the future. Received $675...
Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,000 cash. Paid $390 cash dividend to stockholders. Received $5,300 down payment from customer for services to be provided in the future. Received $750 cash...
Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,100 cash. Paid $490 cash dividend to stockholders. Received $6,300 down payment from customer for services to be provided in...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. I purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received 4,600 down payment from customer for services to be provided in the future. 16 Received...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select "No Entry" for the account titles and enter automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 Purchased supplies for $960 cash. 5 Paid $350 cash dividend to stockholders. 7 Received $4,900 down payment from customer for services to be provided in the future. 16 Received $710 cash from a previously...
Pharoah Ltd. has the following selected transactions: 1. 2. 3. 4. 5. Issued common shares to shareholders in exchange for $5,000. Paid rent in advance for two months, $2,400. Paid administrative assistant $400 salary. Billed clients $1.600 for services provided. Received $900 in partial payment from clients for services provided in item 4 above. Purchased $500 of supplies on account. Paid supplier amount owing on account, $500. Borrowed $1,000 cash from the bank. 6. 7. 8. Journalize the transactions for...
Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302 Journalize the following transactions for Matt's Carpentry, Inc. (Il ne entry is requirt indented when amount is entered. Do not indent manually. Record journal entries in the order Sept. 1 Purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously...
Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received $6,200 down payment from customer for services to be provided in the future. Received $840 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,700 by paying $1,450 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit db
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