Question

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 Beverage Napkins 8 packages Like-Silver Cutlery Sets 8 packages Wedding Favor Boxes I pair Toasting Flutes-Wedding Note: The Rodriguezes plan to pay within the discount period. Record the full sale before deposit) of the discounted amount. Record sales tax on the gross amount. Billed Davito & Company for an event, Invoice w218, terms 2/10, n/30. 2 hours Event Planning & Service @ $90.00 per hour 4 packages Like-China Coffee Mugs January 12 2 packages Like-China 6" Plates 2 packages Like-Silver Cutlery Sets Note: Davito is not expected to pay within the discount period. Record the sale at the gross amount 24 Received payment in full less the discount on Invoice #214 from January 12 Portland Financial, Customer Check 582. (Hint: Remember to apply Credit Memorandum #55.) Issued Check #2407 to Layne's Elegant Disposables in payment of January 12 Invoice #1010. (Hint: Take the discount on the goods but not on the freight.) 27 January 13 Cash store sales for January 9-13: 15 hours Consulting Services @ $60.00 per hour 3 packages Any Occasion Favor Boxes 2 each Tiara-Sweet 16 4 each Sweet 16 Party for 8 8 packages Assorted Balloons 30 each Place Card Holder-Any Occasion 4 pairs Toasting Flutes Wedding Reminder: All sales are subject to 8.25% sales tax, including sales of services. 28 Issued Check #2408 in the amount of $3,548.68 to the United States Treasury (Internal Revenue Service, P.O. Box 105078, Atlanta, GA January 13 30348) in payment of withheld FICA, federal income tax, and employer's FICA for last December. (Hint: Refer to the opening trial balance (Booklet 1, Echibit A) for amounts in each account.) Issued Check #2409 in the amount of $15.33 to the United States January 13 Treasury in payment of FUTA taxes accrued during the period ending December 31. 29 90

Answer 1

Transaction No.	Transaction Date	Debit	Credit
23.	Jan 12	Accounts Receivable
		Unearned Revenue
			Sales
			Sales Tax Payable
24.	Jan 12	Accounts Receivable
			Sales
			Sales Tax Payable
25.	Jan 12	Cash
		Sales Discount
			Accounts Receivable
26.	Jan 12	Accounts Payable
			Merchandise Inventory
			Cash
27.	Jan 13	Cash
			Sales
			Sales Tax Payable
28	Jan 13	FICA Payable
		Federal Income Taxes Payable
			Cash
29	Jan 13	FUTA Payable
			Cash