Selected activity of Mason Consulting Services follow.
DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm.
4 Purchased office equipment for $6,400 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.
16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,400 in full payment.
20 Purchased supplies for $510; paid immediately with Check 1002.
23 Returned damaged supplies for a cash refund of $165.
30 Issued Check 1003 for $3,650 to Den, Inc., as payment on account for Invoice 9823.
30 Withdrew $2,900 in cash for personal expenses.
30 Issued Check 1004 for $1,650 to pay the rent for September.
30 Performed services for $2,700 in cash.
30 Paid $430 for monthly telephone bill, Check 1005.
Post the above transactions into the appropriate Ledger accounts (Telephone, Salaries, Capital, Automobile, etc)
Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000...
Selected activity of Mason Consulting Services. Date Transactions 2019 Sept. 1 Zack Mason invested $52,000 in cash to start the firm. 4 Purchased office equipment for $5,700 on invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued check 1001 for 13, 700 in full payment 20 Purchased supplies for $440; paid immediately with check 1002. 23 Returned damaged supplies for a cash refund of $130. 30 Issued check 1003 for $3300...
Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm. 4 Purchased office equipment for $6,400 on credit from Den, Inc. received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients issued Check 1001 for $14,400 in full payment 20 Purchased supplies for $510; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $165. 30...
Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $45,000 in cash to start the firm. 4 Purchased office equipment for $5,000 on credit from Den, Inc. received Invoice 9823, payable in 30 days 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,000 in full payment 20 Purchased supplies for $370; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $95. 30...
DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $57,000 in cash to start the firm. 4 Purchased office equipment for $6,200 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,200 in full payment. 20 Purchased supplies for $490; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $155. 30 Issued Check 1003 for $3,550 to Den,...
Saved Wk 3 - Apply: Connect Exercise (due Mon) Selected activity of Mason Consulting Services follow. 13.33 points DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $43, eee in cash to start the firm. 4 Purchased office equipment for $4,800 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12,800 in full payment. 20 Purchased supplies for $350; paid immediately with Check...
Can someone help me?? I'm not sure what I did wrong. Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm. 4 Purchased office equipment for $6,400 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,400 in full payment. 20 Purchased supplies for $510; paid immediately with Check 1002....
DATE TRANSACTIONS 2016 Sept. 1 Jewell Tucker invested $52,000 in cash to start the firm. 4 Purchased office equipment for $5,700 on credit from Den, Inc., received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients, issued Check 1001 for $13,700 in full payment. 20 Purchased supplies for $440; paid immediately with Check 1002 23 Returned damaged supplies for a cash refund of $130. 30 Issued Check 1003 for $3,400 to Den,...
DATE TRANSACTIONS 2016 Sept. 1 Jewell Tucker invested $56,000 in cash to start the firm. 4 Purchased office equipment for $6,100 on credit from Den, Inc., received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients, issued Check 1001 for $14,100 in full payment 20 Purchased supplies for $480; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $150. 30 Issued Check 1003 for $3,500 to Den,...
On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $55,000 cash in the business. 2 Paid October office rent of $2,750; issued Check 1001. 5 Purchased desks and other office furniture for $14,500 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $2,950 to purchase art equipment. 7 Purchased supplies for $1,300; paid with Check 1003. 10 Issued Check 1004 for $550 for office...
On October 1, 20x1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $58,000 cash in the business. 2 Paid October office rent of $2,900; issued Check 1001. 5 Purchased desks and other office furniture for $14,800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $3,100 to purchase art equipment. 7 Purchased supplies for $1,450; paid with Check 1003. 10 Issued Check 1004 for $580 for office...