Homework Answers
| Date | Particulars | Debit | Credit | ||
| Sep-01 | Supplies | $ 1,090.00 | |||
| To Cash | $ 1,090.00 | ||||
| Sep-05 | Dividends | $ 480.00 | |||
| To Cash | $ 480.00 | ||||
| Sep-07 | Cash | $ 6,200.00 | |||
| To Unearned Revenue | $ 6,200.00 | ||||
| Sep-16 | Cash | $ 840.00 | |||
| To Accounts Receivable | $ 840.00 | ||||
| Sep-22 | Equipment | $ 3,700.00 | |||
| To Cash | $ 1,450.00 | ||||
| To Note Payable | $ 2,250.00 | ||||
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Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. I purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received 4,600 down payment from customer for services to be provided in the future. 16 Received...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry...
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Journalize the following transactions for Pharoah Company. (If no entry is required, select "No Entry" for...
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Transactions Sept. 1 Stockholders invested $20,000 cash in the business Sept. 2 Paid $1,000 cash for...
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Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302 Journalize the following transactions for Matt's Carpentry, Inc. (Il ne entry is requirt indented when amount is entered. Do not indent manually. Record journal entries in the order Sept. 1 Purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously...
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Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. I purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received 4,600 down payment from customer for services to be provided in the future. 16 Received...
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Journalize the following transactions for Pharoah Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept.1 Purchased supplies for $970 cash. 5 Paid $360 cash dividend to stockholders. 7 Received $5,000 down payment from customer for services to be provided in the future. 16 Received $720 cash...
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Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,000 cash. Paid $390 cash dividend to stockholders. Received $5,300 down payment from customer for services to be provided in the future. Received $750 cash...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select "No Entry" for the account titles and enter automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 Purchased supplies for $960 cash. 5 Paid $350 cash dividend to stockholders. 7 Received $4,900 down payment from customer for services to be provided in the future. 16 Received $710 cash from a previously...
Transactions Sept. 1 Stockholders invested $20,000 cash in the business Sept. 2 Paid $1,000 cash for store rent for the month of September Sept. 3 Purchased industrial carpet-cleaning equipment for $25.000, paying $10,000 in casa and signing a $15,000 6-month, 12% note payable. Sept. 4 Paid $1,200 for 1-year accident insurance policy. Sept. 10 Recievd bill from the Daily News for advertising the opening of the cleaning service, $200. Sept. 15 Performed services on account for $6,200. Sept.20 Paid a...
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