Homework Answers
rate positively ..
| Date | Account title and explanation | Debit | Credit | ||
| 4-May | Account payable | 900 | |||
| Cash | 900 | ||||
| 7-May | Account receivable | 7450 | |||
| Revenue | 7450 | ||||
| 8-May | Supplies | 850 | |||
| Account payable | 850 | ||||
| 9-May | Equipment | 1550 | |||
| Cash | 1550 | ||||
| 17-May | Salary | 730 | |||
| Cash | 730 | ||||
| 22-May | Repair | 830 | |||
| Account payable | 830 | ||||
| 29-May | Prepaid insurance | 1170 | |||
| Cash | 1170 |
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The May transactions of Monty Corp. were as follows. May 4 7 8 9 Paid $900...
The May transactions of Marigold Corp. were as follows. May 4 Paid $780 due for supplies...
The May transactions of Marigold Corp. were as follows. May 4 Paid $780 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,250. 8 Purchased supplies for $890 on account. 9 Purchased equipment for $1,560 in cash. 17 Paid employees $760 in cash. 22 Received bill for equipment repairs of $860. 29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1. Date Account Titles and Explanation Debit Credit
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...
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,...
The May transactions of Bramble Corp. were as follows. May 4 Pald 5610 due for supplies...
The May transactions of Bramble Corp. were as follows. May 4 Pald 5610 due for supplies previously purchased on account 7 Performed advisory services on account for $6.640 8 Purchased supplies for $970 on account 9 Purchased equipment for $1,930 in cash 17 Paid employees 5700 in cash. 22 Received bil foreguipment repairs of $800. 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...
Exercise 3-10 The May transactions of Swifty Corporation were as follows. May 4 7 8 9...
Exercise 3-10 The May transactions of Swifty Corporation were as follows. May 4 7 8 9 17 22 29 Paid $680 due for supplies previously purchased on account. Performed advisory services on account for $6,570. Purchased supplies for $820 on account. Purchased equipment for $2,400 in cash. Paid employees S500 in cash. Received bill for equipment repairs of $880. Paid $1,250 for 12 months of insurance policy. Coverage begins June 1. for the amounts. Cred accounties are automatically indented when...
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....
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 Culver Corporation were as follows.
The May transactions of Culver Corporation were as follows. May 4 Paid $600 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,810. ৪ Purchased supplies for $890 on account. 9 Purchased equipment for $1,130 in cash. 17 Paid employees $640 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,180 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...
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows....
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 7 8 9 Paid $750 due for supplies previously purchased on account. Performed advisory services on account for $7,150. Purchased supplies for $870 on account. Purchased equipment for $2.940 in cash. Paid employees $650 in cash. Received bill for equipment repairs of $830. Paid $1.270 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
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 Marigold Corp. were as follows. May 4 Paid $780 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,250. 8 Purchased supplies for $890 on account. 9 Purchased equipment for $1,560 in cash. 17 Paid employees $760 in cash. 22 Received bill for equipment repairs of $860. 29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1. Date Account Titles and Explanation Debit Credit
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...
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 Bramble Corp. were as follows. May 4 Pald 5610 due for supplies previously purchased on account 7 Performed advisory services on account for $6.640 8 Purchased supplies for $970 on account 9 Purchased equipment for $1,930 in cash 17 Paid employees 5700 in cash. 22 Received bil foreguipment repairs of $800. 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...
Exercise 3-10 The May transactions of Swifty Corporation were as follows. May 4 7 8 9 17 22 29 Paid $680 due for supplies previously purchased on account. Performed advisory services on account for $6,570. Purchased supplies for $820 on account. Purchased equipment for $2,400 in cash. Paid employees S500 in cash. Received bill for equipment repairs of $880. Paid $1,250 for 12 months of insurance policy. Coverage begins June 1. for the amounts. Cred accounties are automatically indented when...
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....
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 Culver Corporation were as follows. May 4 Paid $600 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,810. ৪ Purchased supplies for $890 on account. 9 Purchased equipment for $1,130 in cash. 17 Paid employees $640 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,180 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...
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 7 8 9 Paid $750 due for supplies previously purchased on account. Performed advisory services on account for $7,150. Purchased supplies for $870 on account. Purchased equipment for $2.940 in cash. Paid employees $650 in cash. Received bill for equipment repairs of $830. Paid $1.270 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
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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