Homework Answers
| Cash | |||
| Oct 1-Barbara Casey, Capital | $ 9,000.00 | Oct 2-Supplies | $ 1,400.00 |
| Oct 4-Sales | $ 1,800.00 | Oct 8-Accounts Payable-Emmer Supplies | $ 150.00 |
| Oct 15-Accounts Receivable-Tom Dayton | $ 250.00 | Oct 10-Barbara Casey, Drawings | $ 600.00 |
| Oct 11-Prepaid Insurance | $ 600.00 | ||
| Oct 16-Advertising expense | $ 1,900.00 | ||
| Accounts Receivable-Tom Dayton | |||
| Oct 11-Sales | $ 300.00 | Oct 15-Cash | $ 250.00 |
| Supplies | |||
| Oct 2-Cash | $ 1,400.00 | ||
| Oct 3-Accounts Payable-Emmer Supplies | $ 370.00 | ||
| Prepaid Insurance | |||
| Oct 11-Cash | $ 600.00 | ||
| Accounts Payable-Emmer Supplies | |||
| Oct 8-Cash | $ 150.00 | Oct 3-Supplies | $ 370.00 |
| Barbara Casey, Capital | |||
| Oct 1-Cash | $ 9,000.00 | ||
| Barbara Casey, Drawing | |||
| Oct 10-Barbara Casey, Drawings | $ 600.00 | ||
| Sales | |||
| Oct 4-Cash | $ 1,800.00 | ||
| Oct 11-Accounts Receivable-Tom Dayton | $ 300.00 | ||
| Advertising Expense | |||
| Oct 16-Cash | $ 1,900.00 |
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QUESTION ASSETS Transactions Accounts Oct. 1 Received cash from owner as an investment. $9,000. 2 Paid...
1 2 3 4 5 8 Increase Side Decrease Side Account Account Classification Account's Normal Balance...
1 2 3 4 5 8 Increase Side Decrease Side Account Account Classification Account's Normal Balance Debit Credit Debit Credit Debit Credit Prepaid Insurance O Sales O Supplies O Accounts Receivable-Tom Dayton O O Advertising Expense O O O Cash O Barbara Casey, Drawing O O O O O O O Barbara Casey, Capital O O O Accounts Payable-Emmer Supplies O O O O
Adam's Accounting Service Oct 1 Owner invested $ 18,000 cash into business Oct 3 Purchased supplies...
Adam's Accounting Service Oct 1 Owner invested $ 18,000 cash into business Oct 3 Purchased supplies on account $ 700 Oct 6 Bought furniture on account for $2 500 Oct 8 Provided services and billed customer $ 7,400 Oct 11 Paid six months insurance in advance rent for month $4800 Oct 14 Owner paid his personal utility bill of $ 405 with company's check Oct 16 Received electricity bill for $ 670 but still unpaid Oct 17 Paid S 1,200...
More Info Oct 2 Johnson Services received $65,000 cash and issued common stock to the stockholders...
More Info Oct 2 Johnson Services received $65,000 cash and issued common stock to the stockholders 3 Purchased supplies, $700, and equipment, $12,300, on account. 4 Performed services for a customer and received cash, $5,700 7 Paid cash to acquire land, $35,000. 11 Performed services for a customer and billed the customer, $3,100. Johnson expects to collect within one month. 16 Paid for the equipment purchased October 3 on account. 17 Paid for newspaper advertising, $620 18 Received partial payment...
Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office...
Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 20Y2 in a two-column journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank Oct. 1. Paid rent for the month, $2,500. 4. Pald advertising expense, $1,000 5. Paid cash...
Х Data Table Cash 111 Accounts payable 211 Oct 1 5,000 Oct 1 2,100 Accounts receivable...
Х Data Table Cash 111 Accounts payable 211 Oct 1 5,000 Oct 1 2,100 Accounts receivable 112 Notes payable 212 Oct 1 3,300 Oct 1 15,000 Print Done Data Table - 113 Common stock 311 Supplies 700 Oct 1 Oct 1 33,400 114 Service revenue 411 Building 40,000 Oct 1 Oct 1 2,100 Office furniture 116 Rent expense 511 Oct 1 2,900 Oct 1 700 Print Done Requirements - X 1. Journalize the transactions for the month of October. Explanations...
7. Paid cash for charitable contributions $35.00 & Received cash on account from Eden Wedding Planners,...
7. Paid cash for charitable contributions $35.00 & Received cash on account from Eden Wedding Planners, $300.00 1-M Mastery Problem: Determining how transactions change an accounting equation L04, 5, 6 Peter Gentry operates a service business called Doggywood Pet Suites. Doggywood Pet Suites uses the accounts shown in the following accounting equation. Use the form in your Working Papers to complete this problem Owner's Equity Trans Liabilities Acets Pay Paws & Claws Co. Peter Gentry Acts Ree Dr Shephard +...
oct 1-31 Transactions Innovative Consulting Co. has the following accounts in its leder Cash, Accounts Receivable,...
oct 1-31
Transactions Innovative Consulting Co. has the following accounts in its leder Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Eponse, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 2012 in a two column joumal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,900. 3. Pald advertising expense, $3,090....
F. Analyze Business Transactions: 1 Investment by Owner: Dec 1, invested $30,000 Cash to open a...
F. Analyze Business Transactions: 1 Investment by Owner: Dec 1, invested $30,000 Cash to open a new company named Fastforward in exchange for Com 2 Purchase Supplies with Cash: Paid $2,500 Cash to purchase supplies 3 Purchase Equipment with Cash: Spend $26.000 Cash to acquire Equipment 4 Purchase Supplies on Credit: Purchased $7,100 Supplies and promise to pay later 5 Provide Services for Cash: Provided services to customers and got paid $4,200 Cash 6 Pay Rent expense Paid $1,000 for...
1. 2-M MASTERY PROBLEM (LO4, 5), pp. 53-54 (STATIC)
1. 2-M MASTERY PROBLEM (LO4, 5), pp. 53-54 (STATIC) May 1. Received cash from owner as an investment, $3,700.00. 2. Paid cash for rent, $600.00. 4. Paid cash for supples, $400.00. 4. Received cash from sales, $950.00. 5. Paid cash for insurance, $375.00. ৪. Sold services on account to Lee Chen, $800.00. 9. Bought supplies on account from Sullivan Supplies, $300.00. 10. Paid cash for repairs, $85.00. 11 Received cash from owner as an investment, $2,900.00. 11 Received cash from sales, $1.000.00. 12. Bought supplies on account from West End Supplies, $230.00. 13....
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable: Jason Payne, Capital: Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $2,500. 3. Paid advertising expense, $1,580. 5. Paid cash for supplies, 5680. 6. Purchased office equipment on account, $10,400. 10. Received cash from customers on account, $3,390. 15. Paid creditors on account, $990. 27. Paid cash for miscellaneous...
1 2 3 4 5 8 Increase Side Decrease Side Account Account Classification Account's Normal Balance Debit Credit Debit Credit Debit Credit Prepaid Insurance O Sales O Supplies O Accounts Receivable-Tom Dayton O O Advertising Expense O O O Cash O Barbara Casey, Drawing O O O O O O O Barbara Casey, Capital O O O Accounts Payable-Emmer Supplies O O O O
Adam's Accounting Service Oct 1 Owner invested $ 18,000 cash into business Oct 3 Purchased supplies on account $ 700 Oct 6 Bought furniture on account for $2 500 Oct 8 Provided services and billed customer $ 7,400 Oct 11 Paid six months insurance in advance rent for month $4800 Oct 14 Owner paid his personal utility bill of $ 405 with company's check Oct 16 Received electricity bill for $ 670 but still unpaid Oct 17 Paid S 1,200...
More Info Oct 2 Johnson Services received $65,000 cash and issued common stock to the stockholders 3 Purchased supplies, $700, and equipment, $12,300, on account. 4 Performed services for a customer and received cash, $5,700 7 Paid cash to acquire land, $35,000. 11 Performed services for a customer and billed the customer, $3,100. Johnson expects to collect within one month. 16 Paid for the equipment purchased October 3 on account. 17 Paid for newspaper advertising, $620 18 Received partial payment...
Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 20Y2 in a two-column journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank Oct. 1. Paid rent for the month, $2,500. 4. Pald advertising expense, $1,000 5. Paid cash...
Х Data Table Cash 111 Accounts payable 211 Oct 1 5,000 Oct 1 2,100 Accounts receivable 112 Notes payable 212 Oct 1 3,300 Oct 1 15,000 Print Done Data Table - 113 Common stock 311 Supplies 700 Oct 1 Oct 1 33,400 114 Service revenue 411 Building 40,000 Oct 1 Oct 1 2,100 Office furniture 116 Rent expense 511 Oct 1 2,900 Oct 1 700 Print Done Requirements - X 1. Journalize the transactions for the month of October. Explanations...
7. Paid cash for charitable contributions $35.00 & Received cash on account from Eden Wedding Planners, $300.00 1-M Mastery Problem: Determining how transactions change an accounting equation L04, 5, 6 Peter Gentry operates a service business called Doggywood Pet Suites. Doggywood Pet Suites uses the accounts shown in the following accounting equation. Use the form in your Working Papers to complete this problem Owner's Equity Trans Liabilities Acets Pay Paws & Claws Co. Peter Gentry Acts Ree Dr Shephard +...
oct 1-31
Transactions Innovative Consulting Co. has the following accounts in its leder Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Eponse, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 2012 in a two column joumal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,900. 3. Pald advertising expense, $3,090....
F. Analyze Business Transactions: 1 Investment by Owner: Dec 1, invested $30,000 Cash to open a new company named Fastforward in exchange for Com 2 Purchase Supplies with Cash: Paid $2,500 Cash to purchase supplies 3 Purchase Equipment with Cash: Spend $26.000 Cash to acquire Equipment 4 Purchase Supplies on Credit: Purchased $7,100 Supplies and promise to pay later 5 Provide Services for Cash: Provided services to customers and got paid $4,200 Cash 6 Pay Rent expense Paid $1,000 for...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable: Jason Payne, Capital: Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $2,500. 3. Paid advertising expense, $1,580. 5. Paid cash for supplies, 5680. 6. Purchased office equipment on account, $10,400. 10. Received cash from customers on account, $3,390. 15. Paid creditors on account, $990. 27. Paid cash for miscellaneous...
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