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Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and entero for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $910 cash. Paid $300 cash dividend to stockholders. Received $4,600 down payment from customer for services to be provided in the future. Received $675...
Journalize the following transactions for Pharoah Company. (If no entry is required, select "No Entry" for...
Journalize the following transactions for Pharoah Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept.1 Purchased supplies for $970 cash. 5 Paid $360 cash dividend to stockholders. 7 Received $5,000 down payment from customer for services to be provided in the future. 16 Received $720 cash...
Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for...
Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,000 cash. Paid $390 cash dividend to stockholders. Received $5,300 down payment from customer for services to be provided in the future. Received $750 cash...
Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302...
Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302 Journalize the following transactions for Matt's Carpentry, Inc. (Il ne entry is requirt indented when amount is entered. Do not indent manually. Record journal entries in the order Sept. 1 Purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select "No Entry" for the account titles and enter automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 Purchased supplies for $960 cash. 5 Paid $350 cash dividend to stockholders. 7 Received $4,900 down payment from customer for services to be provided in the future. 16 Received $710 cash from a previously...
Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required,...
Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,100 cash. Paid $490 cash dividend to stockholders. Received $6,300 down payment from customer for services to be provided in...
Journalize the following transactions for Sunland Company
Journalize the following transactions for Sunland CompanySept. 1 Purchased supplies for $1,070 cash. 5 Paid $460 cash dividend to stockholders. 7 Received $6,000 down payment from customer for services to be provided in the future. 16 Received $820 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $3.500 by paying $1,350 cash and issued a note payable for the balance.
Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received...
Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received $6,200 down payment from customer for services to be provided in the future. Received $840 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,700 by paying $1,450 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit db
I. Journalize each transaction below: January 1: Stockholders invested $20,000 in exchange for common stock 2:...
I. Journalize each transaction below: January 1: Stockholders invested $20,000 in exchange for common stock 2: Purchased supplies on account, $800 2: Purchased a 1 year insurance policy for $8,000 cash 2: Paid $12,000 in advance for rent 2: Signed a 7%, 12-month note at National Bank, 20,000 3: Received $5000 from customer for work to be completed at a future date 4: Received $2,000 for services provided 7: Paid utilities: $500 8: Incurred advertising costs on account, $1000 10:...
Exercise 3-7 a-e (Part Level Submission) Selected transactions for the Blossom Corporation during its first month...
Exercise 3-7 a-e (Part Level Submission) Selected transactions for the Blossom Corporation during its first month of operations are presented below: Sept. 1 Issued common shares for $18,500 cash. 2 Performed $8,200 of services on account for a customer. 4 Purchased equipment for $11,200, paying $5,400 in cash and borrowing the balance from the bank. 10 Purchased $460 of supplies on account. 25 Received $4,900 cash in advance for architectural services to be provided next month. 30 Paid $276 on...
Journalize the following transactions for Matt's Carpentry, Inc. (If no entry is required, select "No Entry for the account titles and entero for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $910 cash. Paid $300 cash dividend to stockholders. Received $4,600 down payment from customer for services to be provided in the future. Received $675...
Journalize the following transactions for Pharoah Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept.1 Purchased supplies for $970 cash. 5 Paid $360 cash dividend to stockholders. 7 Received $5,000 down payment from customer for services to be provided in the future. 16 Received $720 cash...
Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,000 cash. Paid $390 cash dividend to stockholders. Received $5,300 down payment from customer for services to be provided in the future. Received $750 cash...
Your answer is partially SSIGNMENT RESOURCES Chapter 3 Homework ge De Exercise 3.05 Cercise-01 BOE 302 Journalize the following transactions for Matt's Carpentry, Inc. (Il ne entry is requirt indented when amount is entered. Do not indent manually. Record journal entries in the order Sept. 1 Purchased supplies for $910 cash 5 Paid $300 cash dividend to stockholders 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously...
for the am Journalize the following transactions for Oriole Company. (If no entry is required, select "No Entry" for the account titles and enter automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 Purchased supplies for $960 cash. 5 Paid $350 cash dividend to stockholders. 7 Received $4,900 down payment from customer for services to be provided in the future. 16 Received $710 cash from a previously...
Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,100 cash. Paid $490 cash dividend to stockholders. Received $6,300 down payment from customer for services to be provided in...
Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received $6,200 down payment from customer for services to be provided in the future. Received $840 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,700 by paying $1,450 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit db
I. Journalize each transaction below: January 1: Stockholders invested $20,000 in exchange for common stock 2: Purchased supplies on account, $800 2: Purchased a 1 year insurance policy for $8,000 cash 2: Paid $12,000 in advance for rent 2: Signed a 7%, 12-month note at National Bank, 20,000 3: Received $5000 from customer for work to be completed at a future date 4: Received $2,000 for services provided 7: Paid utilities: $500 8: Incurred advertising costs on account, $1000 10:...
Exercise 3-7 a-e (Part Level Submission) Selected transactions for the Blossom Corporation during its first month of operations are presented below: Sept. 1 Issued common shares for $18,500 cash. 2 Performed $8,200 of services on account for a customer. 4 Purchased equipment for $11,200, paying $5,400 in cash and borrowing the balance from the bank. 10 Purchased $460 of supplies on account. 25 Received $4,900 cash in advance for architectural services to be provided next month. 30 Paid $276 on...
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