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xercises Saved Journal entry worksheet Purchased office equipment for $3,250 on credit from Den, Inc.; received...
Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000...
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...
* You received no credit for this question in the previc Journal entry worksheet 2 3...
* You received no credit for this question in the previc Journal entry worksheet 2 3 Equipment costing $37,200 is purchased at the beginning of the year for cash. Depreciation on the equipment is $6,200 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 .66 points On June 30,...
DATE TRANSACTIONS 2016 Sept. 1 Jewell Tucker invested $52,000 in cash to start the firm. 4...
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,...
Journal entry worksheet The company received $3,150 cash in photography fees earned. Note: Enter debits before...
Journal entry worksheet The company received $3,150 cash in photography fees earned. Note: Enter debits before credits. General Journal Debit Credit Date Aug 20 Record entry Clear entry View general journal Journal entry worksheet The company purchased office supplies for $2,043 cash. Note: Enter debits before credits. General Journal | Debit Credit Date Aug 05 Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 5 The company paid $2,700 cash for an insurance policy...
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019....
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,200 to pay the September rent. 5 Performed services for $3,2ΘΘ in cash. 6 Performed services for $2,05Θ on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs...
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning...
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning of the year for cash. Depreciation on the equipment is $5,800 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry clear entry View transaction list Journal entry worksheet < 2 3 On June 30, the company lends its chief financial officer $38,000; principal and interest...
Saved Wk 3 - Apply: Connect Exercise (due Mon) Selected activity of Mason Consulting Services follow....
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...
journal entry worksheet financial accounting Required information The following information applies to the questions displayed below.)...
journal entry worksheet financial accounting
Required information The following information applies to the questions displayed below.) of 9 Allson and Chuck Renny began operations of their furniture repair shop (Lazy Sofa Furniture, Inc.) on January 1, 2017. The annual reporting period ends December 31. The trial balance on January 1, 2018, follows (amounts are rounded to thousands of dollars to simplify). Debit Credit eBook Print Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes...
Rent (131); Office Equipment (163);: Accounts Payable (201); Common StocR (307):319,3 View transaction list Journal entry...
Rent (131); Office Equipment (163);: Accounts Payable (201); Common StocR (307):319,3 View transaction list Journal entry worksheet 12 1 2 3 4 5 6 7 8 Brooks invested $195,000 cash along with $20,000 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. Date General Journal Debit Credit Mar 01 Cash 195,000 Office equipment Common stock 20,000 215,000 Record entry Clear entry View general journal References eBook& Resources Worksheet Learning Objective: 02-C3 Describe a...
Journal entry worksheet < 1 2 3 4 5 6 The company has 15 employees, who...
Journal entry worksheet < 1 2 3 4 5 6 The company has 15 employees, who earn a total of $2,250 in salaries each working day. They are paid each Monday for their work in the five-day workweek ending on the previous Friday. Assume that December 31, 2019, is a Tuesday, and all 15 employees worked the first two days of that week. Note: Enter debits before credits Transaction General Journal Debit - Credit Record entry Clear entry View general...
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...
* You received no credit for this question in the previc Journal entry worksheet 2 3 Equipment costing $37,200 is purchased at the beginning of the year for cash. Depreciation on the equipment is $6,200 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 .66 points On June 30,...
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,...
Journal entry worksheet The company received $3,150 cash in photography fees earned. Note: Enter debits before credits. General Journal Debit Credit Date Aug 20 Record entry Clear entry View general journal Journal entry worksheet The company purchased office supplies for $2,043 cash. Note: Enter debits before credits. General Journal | Debit Credit Date Aug 05 Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 5 The company paid $2,700 cash for an insurance policy...
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,200 to pay the September rent. 5 Performed services for $3,2ΘΘ in cash. 6 Performed services for $2,05Θ on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs...
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning of the year for cash. Depreciation on the equipment is $5,800 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry clear entry View transaction list Journal entry worksheet < 2 3 On June 30, the company lends its chief financial officer $38,000; principal and interest...
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...
journal entry worksheet financial accounting
Required information The following information applies to the questions displayed below.) of 9 Allson and Chuck Renny began operations of their furniture repair shop (Lazy Sofa Furniture, Inc.) on January 1, 2017. The annual reporting period ends December 31. The trial balance on January 1, 2018, follows (amounts are rounded to thousands of dollars to simplify). Debit Credit eBook Print Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes...
Rent (131); Office Equipment (163);: Accounts Payable (201); Common StocR (307):319,3 View transaction list Journal entry worksheet 12 1 2 3 4 5 6 7 8 Brooks invested $195,000 cash along with $20,000 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. Date General Journal Debit Credit Mar 01 Cash 195,000 Office equipment Common stock 20,000 215,000 Record entry Clear entry View general journal References eBook& Resources Worksheet Learning Objective: 02-C3 Describe a...
Journal entry worksheet < 1 2 3 4 5 6 The company has 15 employees, who earn a total of $2,250 in salaries each working day. They are paid each Monday for their work in the five-day workweek ending on the previous Friday. Assume that December 31, 2019, is a Tuesday, and all 15 employees worked the first two days of that week. Note: Enter debits before credits Transaction General Journal Debit - Credit Record entry Clear entry View general...
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