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Journalizing and Posting On February 11, 2099, Quick Fix Company purchased $2,310 of supplies on account....
V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In...
V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 POST. DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/2019...
het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick...
het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. . Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73...
On October 3, 2018, Regal Company purchased $3,600 of supplies on account. In Regal's chart of...
On October 3, 2018, Regal Company purchased $3,600 of supplies on account. In Regal's chart of accounts, the payable account is No. 21. supplies account is No. 15, and the accounts Journalize and insert the posting references for the October 3, 2018, transaction on page 91 of Regal Company's two column journal. Page: 91 ACCOUNT TITLE DOC.POST. REF DATE 、o. DEBIT CREDIT 1 Oxt. 3, 2018 b. and d. Enter a debit balance of $770 as of October 1, 2018....
eBook e Show Me How Calculator Pritem Joumalizing and Posting On September 18, 2014, Carbon Company...
eBook e Show Me How Calculator Pritem Joumalizing and Posting On September 18, 2014, Carbon Company purchased $3,760 of supplies on account. In Carbon Company's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21 a. Journalize the September 18, 2014, transaction on page 87 of Carbon Company's two-column journal. If an amount box does not require an entry, leave it blank. Page: B7 DATE POST DESCRIPTION REF DEBIT CREDIT Sept. 18, 2014...
Instructions On September 18, 2019, Afton Company purchased $4,000 of supplies on account. In Afton Company's...
Instructions On September 18, 2019, Afton Company purchased $4,000 of supplies on account. In Afton Company's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. Required: A Joumalize the September 18, 2019, transaction on page 87 of Afton Company's two-column joumal. B. Prepare a four-column account for Supplies. Enter a debit balance of $2,100 as of September 1, 2019. Enter "Balance" in the Item column and place a check mark (N) in...
Valley Realty Unadjusted Trial Balance July 31, 20Y7 Account No. Debit Balances Credit Balances Cash 11...
Valley Realty Unadjusted Trial Balance July 31, 20Y7 Account No. Debit Balances Credit Balances Cash 11 52,500 Accounts Receivable 12 100,100 Prepaid Insurance 13 12,600 Office Supplies 14 2,800 Land 16 — Accounts Payable 21 21,000 Unearned Rent 22 — Notes Payable 23 — Cindy Getman, Capital 31 87,500 Cindy Getman, Drawing 32 44,800 Fees Earned 41 591,500 Salary and Commission Expense 51 385,000 Rent Expense 52 49,000 Advertising Expense 53 32,200 Automobile Expense 54 15,750 Miscellaneous Expense 59 5,250...
Journalizing Adjusting Entries Journalize the following adjusting entries in the general journal below. 1. The supplies...
Journalizing Adjusting Entries
Journalize the following adjusting entries in the general journal
below. 1. The supplies expense for the month is $730. 2. The
insurance expense for the month is $680. 3. The depreciation
expense for delivery equipment is $200. 4. At the end of the month
$100 of wages is payable. If an amount box does not require an
entry, leave it blank.
If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE...
The following errors took place in journalizing and posting transactions:
Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $4,530 received on account was recorded as a debit to Fees Earned and a credit to Cash. Prepare the entry to reverse the original entry first. b. A $700 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Note: Jnormalize the entries to correct the errors. If an amount box does not require an entry, leave it blank.
Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping....
Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Oct. 2. Purchased office supplies on account from Meade Co., $4,240. 5. Purchased office equipment on account from Peach Computers Co., $6,090. 9. Purchased office supplies on account from Executive...
The following errors took place in journalizing and posting transactions:
Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $3,200 received on account was recorded as a debit to Fees Eaned and a credit to Cash. Journalize the entry to correct the error. If an amount box does not require an entry, leave it blank. b. A $1,660 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Journalize the entries to correct the error. Note:...
V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 POST. DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/2019...
het hy 11 hekta 130 as of February 2012 GENERAL LEDGER n February 11, 2019, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. . Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73...
On October 3, 2018, Regal Company purchased $3,600 of supplies on account. In Regal's chart of accounts, the payable account is No. 21. supplies account is No. 15, and the accounts Journalize and insert the posting references for the October 3, 2018, transaction on page 91 of Regal Company's two column journal. Page: 91 ACCOUNT TITLE DOC.POST. REF DATE 、o. DEBIT CREDIT 1 Oxt. 3, 2018 b. and d. Enter a debit balance of $770 as of October 1, 2018....
eBook e Show Me How Calculator Pritem Joumalizing and Posting On September 18, 2014, Carbon Company purchased $3,760 of supplies on account. In Carbon Company's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21 a. Journalize the September 18, 2014, transaction on page 87 of Carbon Company's two-column journal. If an amount box does not require an entry, leave it blank. Page: B7 DATE POST DESCRIPTION REF DEBIT CREDIT Sept. 18, 2014...
Instructions On September 18, 2019, Afton Company purchased $4,000 of supplies on account. In Afton Company's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. Required: A Joumalize the September 18, 2019, transaction on page 87 of Afton Company's two-column joumal. B. Prepare a four-column account for Supplies. Enter a debit balance of $2,100 as of September 1, 2019. Enter "Balance" in the Item column and place a check mark (N) in...
Journalizing Adjusting Entries
Journalize the following adjusting entries in the general journal
below. 1. The supplies expense for the month is $730. 2. The
insurance expense for the month is $680. 3. The depreciation
expense for delivery equipment is $200. 4. At the end of the month
$100 of wages is payable. If an amount box does not require an
entry, leave it blank.
If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE...
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