I hope this clear your doubt.
Feel free to comment if you still have any query or need something else. I'll help asap.
Do give a thumbs up if you find this
helpful.
Journal entry worksheet < 1 2 3 4 5 6 7 Sold merchandise for $6,400, with...
Journal entry worksheet < 1 2 3 4 5 6 7 Purchased supplies for $350 cash. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 5 6 7 Collected $5,600 cash on accounts receivable. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 3 4 5 6 7 Paid $1,450 cash in advance...
Journal entry worksheet 1 2 3 4 5 6 7 8 9 I established the fund by cashing a check from HHC for $280 made payable to me. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 1 of 2 6 7 8 9 Tom Canuck provided a $84 receipt for repairs to the club's computer, so I paid $84 cash to him. Record the transaction....
Journal entry worksheet < 1 2 3 5 6 7 8 > Pastina credited deferred sales revenue for $1,800 received in December for spaghetti to be delivered in January 2022. Note: Enter debits before credits. Transaction General Journah Debit Credit 7 Record entry Clear entry View general journal
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 14 Sept. 3) The company purchased land valued at $46,000 and a building valued at $160,700. The purchase is paid with $30,700 cash and a long-term note payable for $176,000. Note: Enter debits before credits. Date Account Title Debit Credit Sep 03 Record entry Clear entry View general je < Requirement General Ledger < Prey. 8 of 8 !!
View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 13 Record the cost of indirect materials used. Note: Enter debits before credits. Transaction General Journal Debit Credit IT Record entry Clear entry View general Journal < Prev 3 4 5 or 6 6 Next > Required information View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 13 Record the entry for Overhead costs applied to Work...
Prepare Journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual Inventory system and the gross method. Apr. 1 sold merchandise for $7,000, with credit termen/30; invoice dated April 1. The cost of the merchandise is $4,200. Apr. 4 The customer in the April 1 sale returned $780 of merchandise for full credit. The merchandise, which had cont $468, is returned to inventory. Apr. 8 Sold merchandise for $3,000, with credit...
LWLMISTOT Journal entry worksheet 07 1 2 3 4 5 6 points eBook On October 1, 2021, Hurricane lends $7,800 to another company. The other company signs a note indicating principal and 8% interest will be paid to Hurricane on September 30, 2022. Record the adjusting entry for interest at its year-end of December 31. Note: Enter debits before credits. Peint Date General Journal References December 31 Debit Credit Record entry Clear entry View general journal VIEW STOST Journal entry...
Journal entry worksheet < 1 2 3 > Equipment costing $34,800 is purchased at the beginning of the year for cash. Depreciation on the equipment is $5,800 per year. Record the adjusting entry for depreciation at its year-end of December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry clear entry View transaction list Journal entry worksheet < 2 3 On June 30, the company lends its chief financial officer $38,000; principal and interest...
December 31 View transaction list Journal entry worksheet < 0 2 3 4 5 6 Depreciation on the company's equipment for the year is $10,120. Note: Enter debits before credits. Transaction General Journal Credit Debit 10,120 10,120 Record entry Clear entry View general journal View transaction list Journal entry worksheet < 2 3 4 4 5 6 The Office Supplies account had a $320 debit balance at the beginning of December. During December, $5,942 of office supplies are purchased. A...
View transaction list Journal entry worksheet < 1 2 3 4 "Record Mesa Wholesaler's sale of merchandise 'as is' (with no returns) to Santa Fe Retailing with credit terms of 3/10, n/60 and an invoice price of $24,000. Note: Enter debits before credits. Transaction General Journal Debit Credit a-1 Record entry Clear entry View general journal < Required 1 Required 2 > < Prev 1 of 5 Next > Synthesis Synthesis Essa....pdf Synthesis Essay (1) MacBook Pro View transaction list...