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QUESTION 14 The transactions of the Stormont Store are recorded in the general journal below. You...
The transactions of the Got It Now Store are recorded in the general journal below. General...
The transactions of the Got It Now Store are recorded in the general journal below. General Journal Date Account Titles and Explanation Debit Credit 2021 Aug 5 Accounts Receivable 2,800 Service Revenue 2,800 10 Cash 3,000 Service Revenue 3,000 19 Rent Expense 1,000 Cash 1,000 25 Cash 1,400 Accounts Receivable 1,400 Instructions Post the journal entries to the following T accounts and calculate the August 31 balances. General Ledger
The transactions of the Riverbed Store are recorded in the general journal below. Account Titles and...
The transactions of the Riverbed Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug 5 2,500 2,500 10 3,600 3,600 Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash Cash Accounts Receivable 19 1,600 1,600 25 1.600 1,600 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal entries in the question.) Cash V Service Revenue Accounts Receivable
CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 234 The transactions of the Pina Colada Store...
CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 234 The transactions of the Pina Colada Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug. 5 2,600 Accounts Receivable Service Revenue Cash 2,600 10 3,400 3,400 19 1,400 Service Revenue Rent Expense Cash Cash Accounts Receivable 1,400 25 1,700 1,700 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal...
Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal...
Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal entries presented in the question.) Credit Date Sept. 2 Debit 4,670 4,670 2,230 General Journal Account titles Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue Cash Accounts Receivable 2.230 10 3.080 3,080 28 1.240 1,240 Cash Accounts Receivable Service Revenue
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 6,000 6,000 10 1,000 1,000 12 5,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,600 4,000 25 2,500 2,500 31 400 400 Cash V 1,600 Aug. 1 6,000 Aug. 12 Aug. 10 1,000 Aug. 31 400 Bal. Accounts Receivable Aug. 25 2,500...
On July 31, 2022, the general ledger of Crane Legal Services Inc. showed the following balances:...
On July 31, 2022, the general ledger of Crane Legal Services Inc.
showed the following balances: Cash $3,920, Accounts Receivable
$1,470, Supplies $490, Equipment $4,900, Accounts Payable $4,020,
Common Stock $3,430, and Retained Earnings $3,330. During August,
the following transactions occurred.
Aug.
3
Collected
$1,180 of accounts receivable due from customers.
5
Received
$1,270 cash for issuing common stock to new investors.
6
Paid
$2,650 cash on accounts payable.
7
Performed
legal services of $6,370, of which $2,940 was collected...
Exercise 2-15 On July 31, 2021, Lee Meche, MD, had the following balances in the ledger...
Exercise 2-15 On July 31, 2021, Lee Meche, MD, had the following balances in the ledger for his medical practice: Cash $8,820, Accounts Receivable $2,660, Supplies $560, Equipment $15,600, Notes Payable $10,630, Accounts Payable $800, L Meche, Capital $15,000, L. Meche, Drawings $5,240, Service Revenue $10,200, Rent Expense $1,270, and Salaries Expense $2,480. Transactions during August 2021 follow: Debit Credit 1,270 1,270 450 General Journal Date Account Titles 2021 Aug. 1 Rent Expense Cash 10 Accounts Payable Cash 12 Cash...
Question 4 Selected transactions from the journal of Mulder and Scully Inc. during its first month...
Question 4 Selected transactions from the journal of Mulder and Scully Inc. during its first month of operations are presented here. Credit Debit 5,000 5,000 1,700 1,700 8,200 General Journal Date Account Aug. 1 Cash ........ Common Stock ................... 10 Cash ......... Service Revenue ......... 12 Office Equipment ........ Cash ... Notes Payable .......... 25 Account Receivable Service Revenue ... 31 Cash ....... Accounts Receivable .......... 1. Post the transaction to T accounts. 2. Prepare a trial balance at August...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
The transactions of the Riverbed Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug 5 2,500 2,500 10 3,600 3,600 Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash Cash Accounts Receivable 19 1,600 1,600 25 1.600 1,600 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal entries in the question.) Cash V Service Revenue Accounts Receivable
CALCULATOR PRINTER VERSION 4 BACK NEXT Brief Exercise 234 The transactions of the Pina Colada Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug. 5 2,600 Accounts Receivable Service Revenue Cash 2,600 10 3,400 3,400 19 1,400 Service Revenue Rent Expense Cash Cash Accounts Receivable 1,400 25 1,700 1,700 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal...
Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal entries presented in the question.) Credit Date Sept. 2 Debit 4,670 4,670 2,230 General Journal Account titles Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue Cash Accounts Receivable 2.230 10 3.080 3,080 28 1.240 1,240 Cash Accounts Receivable Service Revenue
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 6,000 6,000 10 1,000 1,000 12 5,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,600 4,000 25 2,500 2,500 31 400 400 Cash V 1,600 Aug. 1 6,000 Aug. 12 Aug. 10 1,000 Aug. 31 400 Bal. Accounts Receivable Aug. 25 2,500...
On July 31, 2022, the general ledger of Crane Legal Services Inc.
showed the following balances: Cash $3,920, Accounts Receivable
$1,470, Supplies $490, Equipment $4,900, Accounts Payable $4,020,
Common Stock $3,430, and Retained Earnings $3,330. During August,
the following transactions occurred.
Aug.
3
Collected
$1,180 of accounts receivable due from customers.
5
Received
$1,270 cash for issuing common stock to new investors.
6
Paid
$2,650 cash on accounts payable.
7
Performed
legal services of $6,370, of which $2,940 was collected...
Exercise 2-15 On July 31, 2021, Lee Meche, MD, had the following balances in the ledger for his medical practice: Cash $8,820, Accounts Receivable $2,660, Supplies $560, Equipment $15,600, Notes Payable $10,630, Accounts Payable $800, L Meche, Capital $15,000, L. Meche, Drawings $5,240, Service Revenue $10,200, Rent Expense $1,270, and Salaries Expense $2,480. Transactions during August 2021 follow: Debit Credit 1,270 1,270 450 General Journal Date Account Titles 2021 Aug. 1 Rent Expense Cash 10 Accounts Payable Cash 12 Cash...
Question 4 Selected transactions from the journal of Mulder and Scully Inc. during its first month of operations are presented here. Credit Debit 5,000 5,000 1,700 1,700 8,200 General Journal Date Account Aug. 1 Cash ........ Common Stock ................... 10 Cash ......... Service Revenue ......... 12 Office Equipment ........ Cash ... Notes Payable .......... 25 Account Receivable Service Revenue ... 31 Cash ....... Accounts Receivable .......... 1. Post the transaction to T accounts. 2. Prepare a trial balance at August...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
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Please help me with FLOWCHART and UML diagram for class,
thank you!
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