Homework Answers
| Journal of Blue Spruce Corp. | |||
| Date | Account Title and Explanation | Debit | Credit |
| May 4 | Accounts Payable | 750 | |
| Cash | 750 | ||
| (To record payment of supplies) | |||
| May 7 | Accounts Receivables | 7150 | |
| Service Revenue | 7150 | ||
| (To record service revenue) | |||
| May 8 | Supplies | 870 | |
| Accounts Payable | 870 | ||
| (To record purchase of supplies) | |||
| May 9 | Equipment | 2940 | |
| Cash | 2940 | ||
| (To record payment for equipment) | |||
| May 17 | Salary | 650 | |
| Cash | 650 | ||
| (To record payment of salaries) | |||
| May 22 | Repairs | 830 | |
| Accounts Payable | 830 | ||
| (To record repairs) | |||
| May 29 | Prepaid Insurance | 270 | |
| Cash | 270 | ||
| (To record payment for prepaid insurance) |
| Journal of Whispering Wings Corp. | |||
| Date | Account Title and Explanation | Debit | Credit |
| Oct 1 | Cash | 71300 | |
| Common Stock | 71300 | ||
| (To Record issue of common stock) | |||
| Oct 2 | No Entry | ||
| Oct 4 | Rent | 2200 | |
| Cash | 2200 | ||
| (To Record Rent Exp. For the month) | |||
| Oct 7 | Equipment | 19400 | |
| Cash | 4300 | ||
| Accounts Payable | 15100 | ||
| (To record payment for equipment) | |||
| Oct 10 | Repairs | 450 | |
| Accounts Payable | 450 | ||
| (To record repairs) | |||
| Oct 12 | Accounts Receivables | 3500 | |
| Service Revenue | 3500 | ||
| (To record service revenue) | |||
| Oct 16 | Supplies | 440 | |
| Accounts Payable | 440 | ||
| (To record purchase of supplies) | |||
| Oct 21 | Accounts Payable | 15100 | |
| Cash | 15100 | ||
| (To record balane payment of equipment) | |||
| Oct 24 | Utility Expense | 160 | |
| cash | 160 | ||
| (To record utility expense) | |||
| Oct 27 | Cash | 3500 | |
| Accounts Receivables | 3500 | ||
| (To record receipt from customers) | |||
| Oct 31 | Salaries & Wages | 5500 | |
| Cash | 5500 | ||
| (To record payment of salaries) |
Add Answer to:
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows....
the May transactions of ayayai corp were as follows View Policies Current Attempt in Progress The...
the May transactions of ayayai corp were as follows
View Policies Current Attempt in Progress The May transactions of Ayayai Corp.were as follows. May 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. Purchased equipment for $2,290 in cash. Paid employees $630 in cash. Received bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1....
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows....
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account, 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. Paid employees $500 in cash. Received bill for equipment repairs of $810, Paid $1,190 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows....
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows. May 4 Paid $660 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,060. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2.780 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If...
Exercise 3-18 (Part Level Submission) Whispering Winds Corp. provides security services. Selected transactions for Whispering Winds...
Exercise 3-18 (Part Level Submission) Whispering Winds Corp. provides security services. Selected transactions for Whispering Winds Corp. are presented below. Oct. 1 Issued common stock in exchange for $71,300 cash from investors. 2 Hired part-time security consultant. Salary will be $2,200 per month. First day of work will be October 15. 4 Paid 1 month of rent for building for $2,200. 7 Purchased equipment for $19,400, paying $4,300 cash and the balance on account. 8 Paid $500 for advertising. 10...
Question 3 of 6 -/5 Current Attempt in Progress The May transactions of Bramble Corp. were...
Question 3 of 6 -/5 Current Attempt in Progress The May transactions of Bramble Corp. were as follows. May 4 7 В 9 Paid $610 due for supplies previously purchased on account Performed advisory services on account for $6,840. Purchased supplies for $870 on account. Purchased equipment for $1,930 in cash. Paid employees $700 in cash. Received bill for equipment repairs of $800. Paid $1,280 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the...
Exercise 3-10 The May transactions of Whispering Winds Corp. were as follows. May 4 Paid $690...
Exercise 3-10 The May transactions of Whispering Winds Corp. were as follows. May 4 Paid $690 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,690. 8 Purchased supplies for $830 on account. 9 Purchased equipment for $1,620 in cash. 17 Paid employees $520 in cash. 22 Received bill for equipment repairs of $870. 29 Paid $1,230 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required,...
Whispering Winds Corp. provides security services. Selected transactions for Whispering Winds Corp
Whispering Winds Corp. provides security services. Selected transactions for Whispering Winds Corp. are presented below. Oct. 1 Issued common stock in exchange for $71,300 cash from investors. 2 Hired part-time security consultant. Salary will be $2,200 per month. First day of work will be October 15. 4 Paid 1 month of rent for building for $2,200. 7 Purchased equipment for $19,400, paying $4,300 cash and the balance on account. Paid $2,000 for advertising. 10 Received bill for equipment repair cost of $450. 12 Provided security services...
The May transactions of Pina Colada Corp. were as follows. May 4 7 В 9 17...
The May transactions of Pina Colada Corp. were as follows. May 4 7 В 9 17 22 29 Paid $870 due for supplies previously purchased on account. Performed advisory services on account for $7,080. Purchased supplies for $810 on account. Purchased equipment for $2,790 in cash. Paid employees $740 in cash Received bill for equipment repairs of $840. Paid $1,200 for 12 months of Insurance policy. Coverage begins June 1. Journalize the transactions. If no entry is required, select "No...
The May transactions of Bramble Corp. were as follows. Paid $660 due for supplies previously purchased...
The May transactions of Bramble Corp. were as follows. Paid $660 due for supplies previously purchased on account. Performed advisory services on account for $7,060. Purchased supplies for $870 on account. Purchased equipment for $2,780 in cash. May 4 7 8 9 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1 Journalize the transactions. (If no entry is required, select "No Entry"...
The May transactions of Pina Colada Corp, were as follows.
The May transactions of Pina Colada Corp, were as follows. May 4 Paid $870 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,080. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $2.790 in cash. 17 Paid employees $740 in cash. 22 Received bill for equipment repairs of $840. 29 Paid $1.200 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically...
the May transactions of ayayai corp were as follows
View Policies Current Attempt in Progress The May transactions of Ayayai Corp.were as follows. May 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. Purchased equipment for $2,290 in cash. Paid employees $630 in cash. Received bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1....
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account, 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. Paid employees $500 in cash. Received bill for equipment repairs of $810, Paid $1,190 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows. May 4 Paid $660 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,060. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2.780 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If...
Exercise 3-18 (Part Level Submission) Whispering Winds Corp. provides security services. Selected transactions for Whispering Winds Corp. are presented below. Oct. 1 Issued common stock in exchange for $71,300 cash from investors. 2 Hired part-time security consultant. Salary will be $2,200 per month. First day of work will be October 15. 4 Paid 1 month of rent for building for $2,200. 7 Purchased equipment for $19,400, paying $4,300 cash and the balance on account. 8 Paid $500 for advertising. 10...
Question 3 of 6 -/5 Current Attempt in Progress The May transactions of Bramble Corp. were as follows. May 4 7 В 9 Paid $610 due for supplies previously purchased on account Performed advisory services on account for $6,840. Purchased supplies for $870 on account. Purchased equipment for $1,930 in cash. Paid employees $700 in cash. Received bill for equipment repairs of $800. Paid $1,280 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the...
Exercise 3-10 The May transactions of Whispering Winds Corp. were as follows. May 4 Paid $690 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,690. 8 Purchased supplies for $830 on account. 9 Purchased equipment for $1,620 in cash. 17 Paid employees $520 in cash. 22 Received bill for equipment repairs of $870. 29 Paid $1,230 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required,...
The May transactions of Pina Colada Corp. were as follows. May 4 7 В 9 17 22 29 Paid $870 due for supplies previously purchased on account. Performed advisory services on account for $7,080. Purchased supplies for $810 on account. Purchased equipment for $2,790 in cash. Paid employees $740 in cash Received bill for equipment repairs of $840. Paid $1,200 for 12 months of Insurance policy. Coverage begins June 1. Journalize the transactions. If no entry is required, select "No...
The May transactions of Bramble Corp. were as follows. Paid $660 due for supplies previously purchased on account. Performed advisory services on account for $7,060. Purchased supplies for $870 on account. Purchased equipment for $2,780 in cash. May 4 7 8 9 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1 Journalize the transactions. (If no entry is required, select "No Entry"...
The May transactions of Pina Colada Corp, were as follows. May 4 Paid $870 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,080. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $2.790 in cash. 17 Paid employees $740 in cash. 22 Received bill for equipment repairs of $840. 29 Paid $1.200 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically...
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