Journalize the following entries. I don't need to know the $ I
just don't know which accounts to charge
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Journalize the following entries. I don't need to know the $ I
just don't know which...
journalize the following entries. i do not need the dollar amount just need to know which...
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...
Journalize the following entries. I don't need the $ amount I just don't know which accounts...
Journalize the following entries. I don't need the $ amount I
just don't know which accounts to charge
TRANSMETON 1 THINCTEN RESTS Billal y A Kanda Moon for their Annwy party, Irvice 21. 10. 10 hours ming Service 512500 pala 4 dages Like China Plates 4 packages Like-Chala S ER 1 w Like-Lise Nakit 4 puskapas Lite- S a lery Sets pair Toasting Hue 25th Anniversary 4 package 25th Annivery Balloons Na Salus lured wwe Voorw. There wa S40. W...
Journalize the following entries. I just need the names of the accounts not the $ amounts....
Journalize the following entries. I just need the names of the
accounts not the $ amounts.
> Chic Events by Jada 2100 Helly Rond, Corpus Christi, TX 78411 NARRATIVE OF TRANSACTIONS New Rad new TACHOM TRANSIT TRAVENERON SENTY Id Check v2401 Ballons & More is no I E ID. 1 may 2 Cane w browwwwww her Annu Dis ? Billed Poland foran , wie 4214. 210. 30. Show of live Ma r ia per hour 4 packages Awed Ballons 4...
journalize the following entries. i do not need to know the dollar amount just which accounts...
journalize the following entries. i do not need to know the
dollar amount just which accounts to use
30 33 TRANSACTION TRANSACTION TRANSACTION DESCRIPTION DATE Issued Check #2410 in the amount of $1,392.97 to Comptroller of Public January 13 Accounts (P.O. Box 149355, Austin, TX 78714) in payment of sales tax payable accrued during the period ending December 31. Issued Check #2411 in the amount of $61.68 to Texas Workforce January 13 Commission, P.O. Box 149037, Austin, TX 78714) in...
Looking for just the adjusting journal entries which is a through g which I think is...
Looking for just the adjusting journal entries which is a
through g which I think is what the questions is looking for.
Data for January Journal Entries: January 1: Mike and Julie opened the business, each contributing $80,000 in cash to the company and receiving Common Stock in return for their investment. de CAMAT Steel Cab January 1: Purchased equipment for $400,000 from Rent-It, paying $50,000 in cash and taking out a one-year $350,000 note payable at a simple interest...
In need of assistance in journalizing these entries correctly. Journalize the following transactions in the general...
In need of assistance in journalizing these entries
correctly.
Journalize the following transactions in the general journal using the following blank form (make as many copies as needed). Each journal entry's debits should equal its credits. This is a fundamental GAAP that can't be violated. (Ajournal entry error, such as posting $1,010 instead of $1,100, can be corrected at the adjusting correcting journal entries step.) 2. a. On January 1, 2018, a payment in cash for $12,000 is made for...
PLEASE I NEED HELP IMMEDIATELY GSU Corporation completed these transactions during January of the current year:...
PLEASE I NEED HELP IMMEDIATELY
GSU Corporation completed these transactions during January of the
current year:
January 1, Began business by selling stock for
$725,000.00.
January 1, Rented office space for 1 month using check number 800
for $10,000.00 to Smithlord Properties. (Example posted to cash
disbursement journal).
January 2, Purchased office furniture and equipment on credit from
McKay Company, invoice mck66 dated January 9, terms 2/10, net 30,
$20,499.11. (Example posted to purchases journal).
January 2, Sold merchandise on...
I want to know that transaction which one will assign into the "PR " box. Please...
I want to know that transaction which one will assign into the
"PR " box. Please provide a explanation of
"PR"
Snip & Sketch New 2 5 Problem 2-2A Preparing General Journal entries LO3,5,6 Bruce Ibach owns Biotech Fitness Centre, which showed the following selected transactions for the month ended May 31, 2021 May 2 1 Purchased new equipment, paying cash of $14,000 and signing a 90-clay note payable for the balance of $32,000. Prorchased 12 months of insurance to...
Hello if you could just make sure to do a-g id really appreciate it and I...
Hello if you could just make
sure to do a-g id really appreciate it and I will thumbs up for
your effort! thank you
Required information (The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2019. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the...
I need help making journal entries for the month of January 2020 During January of 2020,...
I need help making journal entries for the month of January
2020
During January of 2020, the following transactions occurred: January 2 Make any necessary reversing entries. Issued check in full payment of salaries payable January 3 January 3 Cash sales for the week totaled $15,000. The cost of the merchandise to Emporia Corporation was $8,000. January 6 Purchased merchandise on account from Dale & Clark $80,000, terms 2/10, net 30. January 7 Sold merchandise on account to McBryan Company...
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...
Journalize the following entries. I don't need the $ amount I
just don't know which accounts to charge
TRANSMETON 1 THINCTEN RESTS Billal y A Kanda Moon for their Annwy party, Irvice 21. 10. 10 hours ming Service 512500 pala 4 dages Like China Plates 4 packages Like-Chala S ER 1 w Like-Lise Nakit 4 puskapas Lite- S a lery Sets pair Toasting Hue 25th Anniversary 4 package 25th Annivery Balloons Na Salus lured wwe Voorw. There wa S40. W...
Journalize the following entries. I just need the names of the
accounts not the $ amounts.
> Chic Events by Jada 2100 Helly Rond, Corpus Christi, TX 78411 NARRATIVE OF TRANSACTIONS New Rad new TACHOM TRANSIT TRAVENERON SENTY Id Check v2401 Ballons & More is no I E ID. 1 may 2 Cane w browwwwww her Annu Dis ? Billed Poland foran , wie 4214. 210. 30. Show of live Ma r ia per hour 4 packages Awed Ballons 4...
journalize the following entries. i do not need to know the
dollar amount just which accounts to use
30 33 TRANSACTION TRANSACTION TRANSACTION DESCRIPTION DATE Issued Check #2410 in the amount of $1,392.97 to Comptroller of Public January 13 Accounts (P.O. Box 149355, Austin, TX 78714) in payment of sales tax payable accrued during the period ending December 31. Issued Check #2411 in the amount of $61.68 to Texas Workforce January 13 Commission, P.O. Box 149037, Austin, TX 78714) in...
Looking for just the adjusting journal entries which is a
through g which I think is what the questions is looking for.
Data for January Journal Entries: January 1: Mike and Julie opened the business, each contributing $80,000 in cash to the company and receiving Common Stock in return for their investment. de CAMAT Steel Cab January 1: Purchased equipment for $400,000 from Rent-It, paying $50,000 in cash and taking out a one-year $350,000 note payable at a simple interest...
In need of assistance in journalizing these entries
correctly.
Journalize the following transactions in the general journal using the following blank form (make as many copies as needed). Each journal entry's debits should equal its credits. This is a fundamental GAAP that can't be violated. (Ajournal entry error, such as posting $1,010 instead of $1,100, can be corrected at the adjusting correcting journal entries step.) 2. a. On January 1, 2018, a payment in cash for $12,000 is made for...
PLEASE I NEED HELP IMMEDIATELY
GSU Corporation completed these transactions during January of the
current year:
January 1, Began business by selling stock for
$725,000.00.
January 1, Rented office space for 1 month using check number 800
for $10,000.00 to Smithlord Properties. (Example posted to cash
disbursement journal).
January 2, Purchased office furniture and equipment on credit from
McKay Company, invoice mck66 dated January 9, terms 2/10, net 30,
$20,499.11. (Example posted to purchases journal).
January 2, Sold merchandise on...
I want to know that transaction which one will assign into the
"PR " box. Please provide a explanation of
"PR"
Snip & Sketch New 2 5 Problem 2-2A Preparing General Journal entries LO3,5,6 Bruce Ibach owns Biotech Fitness Centre, which showed the following selected transactions for the month ended May 31, 2021 May 2 1 Purchased new equipment, paying cash of $14,000 and signing a 90-clay note payable for the balance of $32,000. Prorchased 12 months of insurance to...
Hello if you could just make
sure to do a-g id really appreciate it and I will thumbs up for
your effort! thank you
Required information (The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2019. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the...
I need help making journal entries for the month of January
2020
During January of 2020, the following transactions occurred: January 2 Make any necessary reversing entries. Issued check in full payment of salaries payable January 3 January 3 Cash sales for the week totaled $15,000. The cost of the merchandise to Emporia Corporation was $8,000. January 6 Purchased merchandise on account from Dale & Clark $80,000, terms 2/10, net 30. January 7 Sold merchandise on account to McBryan Company...
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