Question

Mon 2:24 PM Excel Fle Edit View Insert Format Tools Data Window Help 1.1 blank (1) Share C o con Home Insert Formulas Heview View Tell me Draw Page Layout Calibrady 11 X - AA Wrap Cene 27.0.4 Mere $ - % Com Foreste 3 Delete Format Se 012 D H Account This Debit Credit furnishings were purchased for $10.400 cash The owner purchased $3.200 of food inventory an account and paid $3,800 cash for beverage inventory purchased for $2,50 cash purchased $3,800 of food inventory on paid $2.700 for 1 year and cance policy Employees were paid wages of $13,800 and are of 2.400 Sales revenue for the first month was 542,800 Ocas, credit cards and copy 1 L The owner paid $16.600 on spytle paid $8.000 on note payable, plus interest of Aries Debe Credit lurrach action and then posteach transaction to general ledger, prepare water balance for the month ended March 11, 2006 Account The De Cred Account De Cred

Answer 1

Solution: I think question is not completely posted, So answeris limited to the journal eantries shown in the picture. For further assistance please upload complete question.

Page Journal Entries Date Date ( Cash AG Account Tittes fg-2 $_38520 Bank the & 3424 Accounts Recevable, or 856 Sales Revenue fc842800 (Beng sales revenue arises) Account Payable Buqe 16600 Hote payable Actor 8000 cash C# 24600 Beng Aecorms Payable & more payable Paid To $ 3200 e) Furniture A/C * 30000 To cash NE $ 30010 (Being Pue hasing fuónishing For cash) Food & Beverages ĄCom 7000 To fccount topics $ 3800 (Being food & Beverages purchased) Supplies yc for $ 2650 To cash nc $ 2650 fcfbeep Purchased supplies for card) Food & Beverages Mc DPA 03800 thing frasel Ansistory Purchased AC DV $2700 YE $ 2700 (bling paid for casually Insurance policy, (j Nages fc Dr 812800 salaries ne bi To Cath to 815200 (Berg hages & salaris Paid h! $ 3800 Insurance policy cash mo