Homework Answers
| Date | Description | Post Ref. | Debit | Credit |
| October 27 | Office Equipment | 32750 | ||
| Cash | 6550 | |||
| Accounts Payable | 26200 |
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may for purchase Instruction Chart of Accounts Journal A 4 of 5:29 AM 20000 y uno...
me now Calculator Journal entry for fees earned Instructions Chart of Accounts Journal Instructions X Prepare...
me now Calculator Journal entry for fees earned Instructions Chart of Accounts Journal Instructions X Prepare a journal entry on April 30 for fees earned on account, $8,200. Refer to the Chart of Accounts for exact wording of account titles instructions Chart of Accounts Journal Instructions Chart of Accounts x Pr! ou of CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 42 Sales Commission 13 Supplies 14 Prepaid Rent 15 Land 16 Equipment...
Entries for notes payable Instructions Chart of Accounts Journal Instructions A business issued a 45-day, 4%...
Entries for notes payable Instructions Chart of Accounts Journal Instructions A business issued a 45-day, 4% note for $260,000 to a creditor on account. Journalize the entries to record (a) the issuance of the note on January 1 and (b) the payment of the note at maturity, including interest. Assume a 300-day your Refer to the Chart of Accounts for exact wording of account titles. Show Me How OUI eBook Entries for notes payable Instructions Chart of Accounts Journal REVENUE...
Instructions Chart of Accounts Journal Instructions Warwick's Co, a wonen's clothing store, purchased S75,000 of merchandse...
Instructions Chart of Accounts Journal Instructions Warwick's Co, a wonen's clothing store, purchased S75,000 of merchandse from a supplier on account, tems EOB destnation, 2/10, 30 Warwick's retumed $9,000 of the merchandise, receivng a cedt memo Jounalze Wanwick's entries to record (a) the purchase (b) the merchandise retum and the payment wthin the dscount period of ten days, and i payment beyond the docount period of n days Refer to the Chat of Accounts for exact wording of ac grading...
petty cash fund entries Petty cash fund entries Instructions Chart of Accounts Journal Instructions Joumalize the...
petty cash fund entries
Petty cash fund entries Instructions Chart of Accounts Journal Instructions Joumalize the entries to record the following refer to the Chart of Accounts for exact wording of account titles): Instructions A On March 1. Check is issued to establish a petty cash fund of $1,125. 3. On April the amount of cash in the polly cash fund is now $122. Checklis issued to replenish the fund, based on the following summary of petty cash receipts office...
Instruction Chart of Accounts Journal A 1: III nstructions On March 1, it was discovered that...
Instruction Chart of Accounts Journal A 1: III nstructions On March 1, it was discovered that the following errors took place in joumaizing and posting transactions: a. Rent Expense of $4,800 paid for the current month was recorded as a debit to Miscellaneous Expense and a credit to Rent Expense. b. The payment of $3,300 from a customer on account was recorded as a debit to Cash and a credit to Accounts Payable. Journalize the entries on March 1 to...
question 4 & 5 k Show Me How Calculator Instructions Chart of Accounts Journal T Accounts...
question 4 & 5
k Show Me How Calculator Instructions Chart of Accounts Journal T Accounts V E nstructions Jan. 1 2 3 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $40,000 Paid rent on office and equipment for the month, $6,000. Purchased supplies on account, $3,200. Paid creditor on account, $1,750. Earned fees, receiving cash, $18,250. Paid automobile expenses (including rental charge) for month, $1,880, and miscellaneous expenses, 4...
Recording partner's original investment Instructions Chart of Accounts Journal Instructions Kimberty Payne and Arionna Maples decide...
Recording partner's original investment Instructions Chart of Accounts Journal Instructions Kimberty Payne and Arionna Maples decide to form a partnership by combining the assets of their separate businesses. Payme contributes the following assets to the partnership: cash, $23,820; accounts receivable with a face amount of $154,070 and an alowance for doubtful accounts of $3,930; merchandise inventory with a cost of $88,010; and equipment with a cost of $123,640 and accumulated depreciation of $48,490. The partners agree that $5,890 of the...
10 Homework Show Me How Calculator Printem Entries toelastallment note transactions Chart of Accounts Journal Final...
10 Homework Show Me How Calculator Printem Entries toelastallment note transactions Chart of Accounts Journal Final Question On the of othecary Sher Company borrowed 6000 by giving a seven years installment note to Soros Hank The not requires annual payments of $15.995, with the first payment occur a year The first payment consists of rest of 53.840 and principal repayment of 12.155 on the last de om the entries to record the f a ctions Refer to the Chef Account...
Instructions Chart of Accounts General Journal T Accounts Unadjusted Trial Balance Instructions Wickers Restoration Services had...
Instructions Chart of Accounts General Journal T Accounts Unadjusted Trial Balance Instructions Wickers Restoration Services had the following transactions on May. 1. 2. 3. 4. 5. Received $48,000 from sale of common stock. Paid rent on office for the month, $880. Purchased supplies on account, $1,750, Earned fees, receiving cash, $12,600. Paid creditor on account, $1,000 Paid automobile expenses for month, $375, and miscellaneous expenses, $250. Paid office salaries for the month, $3,900, Earned fees which the customer will pay...
Test 2 Calculator ? Instruction Chart of Accounts General Journal Instruction Using the allowance method of...
Test 2 Calculator ? Instruction Chart of Accounts General Journal Instruction Using the allowance method of accounting for uncollectible receivables. Transactions: April 1 June 10 11 Sold merchandise on account to Jim Dobbs, $8,700. The cost of the merchandise is $3,480. Received payment for one-third of the receivable from Jim Dobbs and wrote of the remainder. Reinstated the account of Jim Dobbs and received cash in full payment. Oct. Required: Journalize the above transactions. Refer to the Chart of Accounts...
me now Calculator Journal entry for fees earned Instructions Chart of Accounts Journal Instructions X Prepare a journal entry on April 30 for fees earned on account, $8,200. Refer to the Chart of Accounts for exact wording of account titles instructions Chart of Accounts Journal Instructions Chart of Accounts x Pr! ou of CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 42 Sales Commission 13 Supplies 14 Prepaid Rent 15 Land 16 Equipment...
Entries for notes payable Instructions Chart of Accounts Journal Instructions A business issued a 45-day, 4% note for $260,000 to a creditor on account. Journalize the entries to record (a) the issuance of the note on January 1 and (b) the payment of the note at maturity, including interest. Assume a 300-day your Refer to the Chart of Accounts for exact wording of account titles. Show Me How OUI eBook Entries for notes payable Instructions Chart of Accounts Journal REVENUE...
Instructions Chart of Accounts Journal Instructions Warwick's Co, a wonen's clothing store, purchased S75,000 of merchandse from a supplier on account, tems EOB destnation, 2/10, 30 Warwick's retumed $9,000 of the merchandise, receivng a cedt memo Jounalze Wanwick's entries to record (a) the purchase (b) the merchandise retum and the payment wthin the dscount period of ten days, and i payment beyond the docount period of n days Refer to the Chat of Accounts for exact wording of ac grading...
petty cash fund entries
Petty cash fund entries Instructions Chart of Accounts Journal Instructions Joumalize the entries to record the following refer to the Chart of Accounts for exact wording of account titles): Instructions A On March 1. Check is issued to establish a petty cash fund of $1,125. 3. On April the amount of cash in the polly cash fund is now $122. Checklis issued to replenish the fund, based on the following summary of petty cash receipts office...
Instruction Chart of Accounts Journal A 1: III nstructions On March 1, it was discovered that the following errors took place in joumaizing and posting transactions: a. Rent Expense of $4,800 paid for the current month was recorded as a debit to Miscellaneous Expense and a credit to Rent Expense. b. The payment of $3,300 from a customer on account was recorded as a debit to Cash and a credit to Accounts Payable. Journalize the entries on March 1 to...
question 4 & 5
k Show Me How Calculator Instructions Chart of Accounts Journal T Accounts V E nstructions Jan. 1 2 3 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $40,000 Paid rent on office and equipment for the month, $6,000. Purchased supplies on account, $3,200. Paid creditor on account, $1,750. Earned fees, receiving cash, $18,250. Paid automobile expenses (including rental charge) for month, $1,880, and miscellaneous expenses, 4...
Recording partner's original investment Instructions Chart of Accounts Journal Instructions Kimberty Payne and Arionna Maples decide to form a partnership by combining the assets of their separate businesses. Payme contributes the following assets to the partnership: cash, $23,820; accounts receivable with a face amount of $154,070 and an alowance for doubtful accounts of $3,930; merchandise inventory with a cost of $88,010; and equipment with a cost of $123,640 and accumulated depreciation of $48,490. The partners agree that $5,890 of the...
10 Homework Show Me How Calculator Printem Entries toelastallment note transactions Chart of Accounts Journal Final Question On the of othecary Sher Company borrowed 6000 by giving a seven years installment note to Soros Hank The not requires annual payments of $15.995, with the first payment occur a year The first payment consists of rest of 53.840 and principal repayment of 12.155 on the last de om the entries to record the f a ctions Refer to the Chef Account...
Instructions Chart of Accounts General Journal T Accounts Unadjusted Trial Balance Instructions Wickers Restoration Services had the following transactions on May. 1. 2. 3. 4. 5. Received $48,000 from sale of common stock. Paid rent on office for the month, $880. Purchased supplies on account, $1,750, Earned fees, receiving cash, $12,600. Paid creditor on account, $1,000 Paid automobile expenses for month, $375, and miscellaneous expenses, $250. Paid office salaries for the month, $3,900, Earned fees which the customer will pay...
Test 2 Calculator ? Instruction Chart of Accounts General Journal Instruction Using the allowance method of accounting for uncollectible receivables. Transactions: April 1 June 10 11 Sold merchandise on account to Jim Dobbs, $8,700. The cost of the merchandise is $3,480. Received payment for one-third of the receivable from Jim Dobbs and wrote of the remainder. Reinstated the account of Jim Dobbs and received cash in full payment. Oct. Required: Journalize the above transactions. Refer to the Chart of Accounts...
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