The following selected transactions were completed during august of the current year: 1. Billed customers for...
The following selected transactions were completed during august of the current year:
1. Billed customers for fees earned $73,900.
2. Purchased supplies on account, $1,960.
3. Received cash from customers on account, $62,770.
4. Paid creditors on account, $820.
Journalize these transactions in a two -column journal.
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The following selected transactions were completed
during august of the current year:
1. Billed customers for...
The following selected transactions were completed during August of the current year: Transactions Aug. 1 Billed...
The following selected transactions were completed during August of the current year: Transactions Aug. 1 Billed customers for fees earned, $74,050. 4 Purchased supplies on account, $1,970. 8 Received cash from customers on account, $62,770. 11 Paid creditors on account, $800. Required: A. Journalize these transactions in a two-column journal. Refer to the T-Accounts for exact wording of account titles. B. Post the entries prepared in (A) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned....
Transactions and T Accounts The following selected transactions were completed during August of the current year:...
Transactions and T Accounts The following selected transactions were completed during August of the current year: Billed customers for fees earned, $50,850. Purchased supplies on account, $2,190. Received cash from customers on account, $47,800. Paid creditors on account, $1,320. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. (1) (2) (3) (4) Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the...
Transactions and T Accounts The following selected transactions were completed during August of the current year:...
Transactions and T Accounts The following selected transactions were completed during August of the current year: Billed customers for fees earned, $46,370. Purchased supplies on account, $1,990. Received cash from customers on account, $43,590. Paid creditors on account, $1,210. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry, leave it blank. (1) (2) (3) (4) b. Post the entries prepared in (a) to the...
Answer all please. The following selected transactions were completed during August of the current year: Billed...
Answer all please. The following selected transactions were completed during August of the current year: Billed customers for fees earned, $60,240. Purchased supplies on account, $2,590. Received cash from customers on account, $56,630. Paid creditors on account, $1,570. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. (1) Accounts Receivable Fees Earned (2) Supplies Accounts Payable (3) Cash Accounts Receivable (4) Accounts Payable Cash Feedback a. Identify the type of accounts affected in...
The following selected transactions were completed during July of the current year: 1. Billed customers for...
The following selected transactions were completed during July of the current year: 1. Billed customers for fees earned, $112,700. 2. Purchased supplies on account, $4,500. 3. Received cash from customers on account, $88,220. 4. Paid creditors on account, $3,100. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank (1) (2) II II II II (3)...
Transactions and T Accounts The following selected transactions were completed during July of the current year:...
Transactions and T Accounts
The following selected transactions were completed during July
of the current year:
Billed customers for fees earned, $42,500.
Purchased supplies on account, $1,830.
Received cash from customers on account, $39,950.
Paid creditors on account, $1,110.
a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry, leave it blank. (1) (2) (3) (4) b. Post the entries prepared in (a) to the...
The foilowing selected transactions were completed during March of the current year March1 Billed customers for...
The foilowing selected transactions were completed during March of the current year March1 Billed customers for fees eaned, $74310. 4Purchased supplies on account, $2,000 8Received cash from customers on account, $82,870. 11 Paid creditors on account, $900. Required: A. Journalize these transactions in a two-column jounal. Refer to the list of accounts in the T accounts for exact wording of account titles B. Post the entries prepared in (A) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable,...
please answer all parts. Transactions and T Accounts The following selected transactions were completed during July...
please answer all parts.
Transactions and T Accounts The following selected transactions were completed during July of the current year: 1. Billed customers for fees earned, $51,480. 2. Purchased supplies on account, $2,210. 3. Received cash from customers on account, $48,390. 4. Paid creditors on account, $1,340. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry, leave it blank. (1) (2) (3) (4) b....
Transactions Aug. 1 Billed customers for fees earned, $74,140. 4 Purchased supplies on account, $2,150. 8...
Transactions
Aug.
1
Billed customers for fees earned, $74,140.
4
Purchased supplies on account, $2,150.
8
Received cash from customers on account, $62,770.
11
Paid creditors on account, $890.
B. Post the entries prepared in (A) to the following T accounts:
Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned.
To the left of each amount posted in the accounts, select the
appropriate date.
continued labels at the top
this is an example of the set up
Cash 8/1 х 74,140.00...
Billed customers for fees earned, $112,700. Purchased supplies on account, $4,500. Received cash from customers on...
Billed customers for fees earned, $112,700. Purchased supplies on account, $4,500. Received cash from customers on account, $88,220. Paid creditors on account, $3,100. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. (1) (2) (3) (4) b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees...
The following selected transactions were completed during July of the current year: 1. Billed customers for fees earned, $112,700. 2. Purchased supplies on account, $4,500. 3. Received cash from customers on account, $88,220. 4. Paid creditors on account, $3,100. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank (1) (2) II II II II (3)...
Transactions and T Accounts
The following selected transactions were completed during July
of the current year:
Billed customers for fees earned, $42,500.
Purchased supplies on account, $1,830.
Received cash from customers on account, $39,950.
Paid creditors on account, $1,110.
a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry, leave it blank. (1) (2) (3) (4) b. Post the entries prepared in (a) to the...
The foilowing selected transactions were completed during March of the current year March1 Billed customers for fees eaned, $74310. 4Purchased supplies on account, $2,000 8Received cash from customers on account, $82,870. 11 Paid creditors on account, $900. Required: A. Journalize these transactions in a two-column jounal. Refer to the list of accounts in the T accounts for exact wording of account titles B. Post the entries prepared in (A) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable,...
please answer all parts.
Transactions and T Accounts The following selected transactions were completed during July of the current year: 1. Billed customers for fees earned, $51,480. 2. Purchased supplies on account, $2,210. 3. Received cash from customers on account, $48,390. 4. Paid creditors on account, $1,340. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry, leave it blank. (1) (2) (3) (4) b....
Transactions
Aug.
1
Billed customers for fees earned, $74,140.
4
Purchased supplies on account, $2,150.
8
Received cash from customers on account, $62,770.
11
Paid creditors on account, $890.
B. Post the entries prepared in (A) to the following T accounts:
Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned.
To the left of each amount posted in the accounts, select the
appropriate date.
continued labels at the top
this is an example of the set up
Cash 8/1 х 74,140.00...
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