journal transactions of the given questions to be answered
just simple enteries of the given questions.what to be debited what to credited.
Answer: | ||||
1) | 8-Jul-22 | Original Invoice details of Invoice No. 122 is not available so journal entry for credit note cannot be entered. | ||
2) | 8-Jul-22 | Debit Damaged Tool Expense | 750 | |
Credit Welding Tools | 750 | |||
3) | 8-Jul-22 | Debit Wages and Payroll Expenses | 6090.4 | |
Credit Bank | 6090.4 | |||
4) | 9-Jul-22 | Debit Bank | 996.66 | |
Debit Cash Discount | 20.34 | |||
Credit Noya Welding | 1017 | |||
5) | 10-Jul-22 | Debit Welding Tool | 900 | |
Debit HST | 117 | |||
Credit Crystal Products | 1017 | |||
6) | 11-Jul-22 | Debit Welding Tool | 600 | |
Debit HST | 78 | |||
Credit Welds'r Us | 678 | |||
7) | 11-Jul-22 | Debit Bank | 1600 | |
Credit Wacky Welding | 1600 | |||
8) | 13-Jul-22 | Debit Wacky Welding | 1017 | |
Credit Sales | 900 | |||
Credit HST | 117 | |||
9) | 13-Jul-22 | Debit Flamer's Steel | 452 | |
Credit Sales | 400 | |||
Credit HST | 52 | |||
10) | 13-Jul-22 | Debit Bank | 169.5 | |
Credit Sales | 150 | |||
Credit HST | 19.5 |
journal transactions of the given questions to be answered just simple enteries of the given questions.what...
General enteries of the given questions. Memo #2 Dated July 8, 2022 Adjust Sales Invoice #122 to Flamer's Steel Flamer's Steel will be using our services on a weekly basis so their rate will be reduced. The amount billed should be reduced to $400 plus $52 HST. Store the sales invoice as a weekly recurring transaction. Memo #3 Dated July 8, 2022 Chris's welding tank exploded when a customer accidentally dropped it. Write off the welding tool recorded in account...
journal transactions of the given questions started from july 2. i want to know journal transactions of the given transactions. what should be debited to credited.simple enteries. Hide the unused modules: Payroll Inventory Project Turn off To-Do Lists and Checklists. Back up your files in your data folder. Continue with the working copy of your data files. Finish entering the history. When you have finished entering the history, enter the transactions that follow. Change the session date to July 8,...
Journalize the following transactions, using the general journal page below. Calculate and add the HST on all sales transactions. The rate for HST is 13%. Do not provide explanations. The next page number of the journal is 27. TransactionsJul. 3 Cheque Copy No. 105, Chambers Bros., payment for monthly rent $450 plus HST of $58.50, total $508.50. 5 Purchase Invoice From Glen Printing, $86.50 for office supplies plus HST of $11.25, total $97.75. 8 Sales Invoice No. 50 to J....
can anyone answer the journal enteries please Challenge Exercise 02 C2A-2, Dog Walkers (RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules) Dog Walkers is a business that looks after pets during the day or evening, or when the owners are away for a period of time. The business takes the dogs for walks and to play in parks. You do NOT need to print Sales invoices or receipts. Note: All invoices are left at the residence or business at the end...
i need this journal QuickBooks - Assignment 2 Transactions: On 3 January, Bob deposits $25,000 in a separate Bank Account for the Business at CIBC, downtown branch. Create journal Entry # 1 to Debit Chequing Account and Credit B Brown, Capital) Bob has decided to lease the backhoe. The monthly payment of $2,000 (plus HST) is made on the 15th day of each month to Brian's Leasing. The Following Transactions took place in January: Date Transaction Source Chq1 Journal Entry...
i eed this journal entry gst 5% hst 13% QuickBooks - Assignment 2 Transactions: On 3 January, Bob deposits $25,000 in a separate Bank Account for the Business at CIBC, downtown branch. Create journal Entry # 1 to Debit Chequing Account and Credit B Brown, Capital) Bob has decided to lease the backhoe. The monthly payment of $2,000 (plus HST) is made on the 15th day of each month to Brian's Leasing. The Following Transactions took place in January: Date...
In the textbook Using Sage 50 Accounting 2018, please answer in Chapter 3, the questions on Binh's Bins. Thank you. There are 28 journals. I need help with the last 10 journals. The author is M Purbhoo. Thank you. Greatly appreciated. Please provide the debit and credit entries, of number 19 to 28. Thank you again. Sales Invoice #BB-366 Dated June 20, 2020 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and...
please answer the question1-5. Case Study in Accounting: LIGHTS, CAMERA, ACTION! Andrew Son is a Grade 11 high school student in Richmond Hill, Ontario. He enjoys school and does very well in most of his classes, especially accounting. He likes accounting so much that he plans to become a Chartered Professional Accountant when he finishes university. Andrew started his first part-time job last summer as an usher at the local movie theatre, the Yorkland Theatre The Yorkland Theatre is a...
Case Study in Accounting: LIGHTS, CAMERA, ACTION! Andrew Son is a Grade 11 high school student in Richmond Hill, Ontario. He enjoys school and does very well in most of his classes, especially accounting. He likes accounting so much that he plans to become a Chartered Professional Accountant when he finishes university. Andrew started his first part-time job last summer as an usher at the local movie theatre, the Yorkland Theatre The Yorkland Theatre is a small theatre owned by...
Case Study in Accounting: LIGHTS, CAMERA, ACTION! Andrew Son is a Grade 11 high school student in Richmond Hill, Ontario. He enjoys school and does very well in most of his classes, especially accounting. He likes accounting so much that he plans to become a Chartered Professional Accountant when he finishes university. Andrew started his first part-time job last summer as an usher at the local movie theatre, the Yorkland Theatre The Yorkland Theatre is a small theatre owned by...