Homework Answers
1) Journal entry
| Account receivable | 178 | |
| Supplies | 178 | |
| Supplies | 178 | |
| Account payable | 178 | |
2) Journal entry
| Cash (5496*2) | 10992 | |
| Fees earned | 10992 | |
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Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178...
Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on...
Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on account was recorded and posted as a debit to Supplies for $515 and as a credit to Accounts Receivable for $515. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. Accounts Receivable b. A receipt of $4,044 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,044 and...
SD LOANER 179 Help Center Calculator Joumalize the entries to correct the following errors a. A...
SD LOANER 179 Help Center Calculator Joumalize the entries to correct the following errors a. A purchase of supplies for $277 on account was recorded and posted as a debit to Supplies for $506 and as a credit to Accounts Receivable for $506. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. b. A receipt of 55.831 from Pees Eamed was recorded and posted as a debit to fees...
A purchase of supplies for $213 on account was recorded and posted as a debit to Supplies for $446
Journalize the entries to correct the following errors: a. A purchase of supplies for $213 on account was recorded and posted as a debit to Supplies for $446 and as a credit to Accounts Receivable for $446. (Record the entry to reverse the error first.) b. A receipt of $4,410 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,410 and a credit to Cash for $4,410.
The following errors took place in journalizing and posting transactions:
Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $4,530 received on account was recorded as a debit to Fees Earned and a credit to Cash. Prepare the entry to reverse the original entry first. b. A $700 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Note: Jnormalize the entries to correct the errors. If an amount box does not require an entry, leave it blank.
The following errors took place in journalizing and posting transactions:
Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $3,200 received on account was recorded as a debit to Fees Eaned and a credit to Cash. Journalize the entry to correct the error. If an amount box does not require an entry, leave it blank. b. A $1,660 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Journalize the entries to correct the error. Note:...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage x Cengage x мумсах мумсах M 20/FA-AC X M Topic: X My Home X Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress=false eBook * Show Me How Calculator Print Item Entries to correct Errors The following errors took place in joumalizing and posting transactions: a. Cash of $4,000 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,570 purchase of supplies...
/ sigmentasignment Man dowokertkessignment SessionLocator.inprogress false for $412 cord the entry to reverse the fire Arco...
/ sigmentasignment Man dowokertkessignment SessionLocator.inprogress false for $412 cord the entry to reverse the fire Arco Recette sand The be of the then t year Dung the year when purchased and the common the current year, and its revenue and expers for the year are 2. in stock 12.000 and the r ed cars were 16,000 Apr 1, Acous recev Ome 210S 72. Was expense Prepare a statem entry leave e Thomson Computer Services Calculator The assets and liabilities of...
Journalizing Adjusting Entries Journalize the following adjusting entries in the general journal below. 1. The supplies...
Journalizing Adjusting Entries
Journalize the following adjusting entries in the general journal
below. 1. The supplies expense for the month is $730. 2. The
insurance expense for the month is $680. 3. The depreciation
expense for delivery equipment is $200. 4. At the end of the month
$100 of wages is payable. If an amount box does not require an
entry, leave it blank.
If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE...
eBook Show Me How Calculator Print Item Entries to correct Errors The following errors took place...
eBook Show Me How Calculator Print Item Entries to correct Errors The following errors took place in journalizing and posting transactions: a. Insurance of $7,200 paid for the current year was recorded as a debit to Insurance Expense and a credit to Prepaid Insurance. b. A withdrawal of $16,000 by Brian Phillips, owner of the business, was recorded as a debit to Wages Expense and a credit to Cash. Journalize the entries to correct the errors. For part a, first...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC X Pow York Η πηγήν και την και 52 Cens kassignment/coursessignmentOverview.do eBook Show Me HOW Calculator Entries to correct Errors The following errors took place in joumating and posting transactions: a. Cash of $4,000 received on account was recorded as a debt to Fees Eamed and credit to Cash 1. A $1,570 purchase of supplies for cash was recorded as a debit to Supplies...
Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on account was recorded and posted as a debit to Supplies for $515 and as a credit to Accounts Receivable for $515. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. Accounts Receivable b. A receipt of $4,044 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,044 and...
SD LOANER 179 Help Center Calculator Joumalize the entries to correct the following errors a. A purchase of supplies for $277 on account was recorded and posted as a debit to Supplies for $506 and as a credit to Accounts Receivable for $506. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. b. A receipt of 55.831 from Pees Eamed was recorded and posted as a debit to fees...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage x Cengage x мумсах мумсах M 20/FA-AC X M Topic: X My Home X Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress=false eBook * Show Me How Calculator Print Item Entries to correct Errors The following errors took place in joumalizing and posting transactions: a. Cash of $4,000 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,570 purchase of supplies...
/ sigmentasignment Man dowokertkessignment SessionLocator.inprogress false for $412 cord the entry to reverse the fire Arco Recette sand The be of the then t year Dung the year when purchased and the common the current year, and its revenue and expers for the year are 2. in stock 12.000 and the r ed cars were 16,000 Apr 1, Acous recev Ome 210S 72. Was expense Prepare a statem entry leave e Thomson Computer Services Calculator The assets and liabilities of...
Journalizing Adjusting Entries
Journalize the following adjusting entries in the general journal
below. 1. The supplies expense for the month is $730. 2. The
insurance expense for the month is $680. 3. The depreciation
expense for delivery equipment is $200. 4. At the end of the month
$100 of wages is payable. If an amount box does not require an
entry, leave it blank.
If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE...
eBook Show Me How Calculator Print Item Entries to correct Errors The following errors took place in journalizing and posting transactions: a. Insurance of $7,200 paid for the current year was recorded as a debit to Insurance Expense and a credit to Prepaid Insurance. b. A withdrawal of $16,000 by Brian Phillips, owner of the business, was recorded as a debit to Wages Expense and a credit to Cash. Journalize the entries to correct the errors. For part a, first...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC X Pow York Η πηγήν και την και 52 Cens kassignment/coursessignmentOverview.do eBook Show Me HOW Calculator Entries to correct Errors The following errors took place in joumating and posting transactions: a. Cash of $4,000 received on account was recorded as a debt to Fees Eamed and credit to Cash 1. A $1,570 purchase of supplies for cash was recorded as a debit to Supplies...
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