Oct. 1 | Rent expense | 2500 | |
Cash | 2500 | ||
Oct. 4 | Advertising expense | 1000 | |
Cash | 1000 | ||
Oct. 5 | Supplies | 1800 | |
Cash | 1800 | ||
Oct. 6 | Office Equipment | 11500 | |
Accounts Payable | 11500 | ||
Oct. 12 | Cash | 7500 | |
Accounts Receivable | 7500 | ||
Oct. 20 | Accounts Payable | 2700 | |
Cash | 2700 | ||
Oct. 27 | Miscellaneous expense | 700 | |
Cash | 700 | ||
Oct. 30 | Utilities expense | 475 | |
Cash | 475 | ||
Oct. 31 | Accounts Receivable | 42400 | |
Fees earned | 42400 | ||
Oct. 31 | Utilities expense | 900 | |
Cash | 900 | ||
Oct. 31 | Dividends | 1500 | |
Cash | 1500 |
sactions ovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office...
Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 20Y2 in a two-column journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank Oct. 1. Paid rent for the month, $2,500. 4. Pald advertising expense, $1,000 5. Paid cash...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $3,100. 3. Paid advertising expense, $2,000. 5. Paid cash for supplies, $860. 6. Purchased office equipment on account, $13,200. 10. Received cash from customers on account, $4,290. 15. Paid creditors on account, $1,260. 27. Paid cash for miscellaneous...
Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable: Jason Payne, Capital: Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $2,500. 3. Paid advertising expense, $1,580. 5. Paid cash for supplies, 5680. 6. Purchased office equipment on account, $10,400. 10. Received cash from customers on account, $3,390. 15. Paid creditors on account, $990. 27. Paid cash for miscellaneous...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 3 6 10 15 27 30 31 31 31 Paid rent for the month, $2,300. Paid advertising expense, $700. Paid cash for supplies, $1,250. Purchased office equipment on account, $9,600. Received cash from customers on account, $17,000. Paid creditors on account, $3,180. Paid...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 Paid rent for the month, $2,200. 3 Paid advertising expense, $550. 5 Paid cash for supplies, $1,200. 6 Purchased office equipment on account, $9,300. 10 Received cash from customers on account, $16,950. 15 Paid creditors on account, $3,000. 27 Paid cash for miscellaneous...
22 Innovative Consulting Co, has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 20Y2 in a two-column journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $2,800 3. Paid advertising expense, $1,810 S. Paid cash...
Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $3,000. 3. Paid advertising expense, $1,940. 5. Paid cash for supplies, $830. 6. Purchased office equipment on account, $12,700. 10. Received cash from customers on account, $4,160. 15. Paid creditors on account, $1,220. 27. Paid cash for miscellaneous expenses,...
ournal Zenith Consulting Co. has the following accounts in its ledger: Cash, Accounts Recevable: Supplies, Office Equipment, Accounts Payable, Common Stock Retained Earnings, Dividends; Fees Eamed, Rent Expense; Advertising Expense; Utities Expense; Miscellaneous Expense. Mar 1 3 Paid advertising expense, $550 5 Paid cash for supplies, $1,200. 6 Purchased office equipment on account, $9,300 10 Received cash from customers on account, $16.950 15 Paid creditor on account, $3,500 27 Paid cash for miscellaneous expenses, $520 30 Paid telephone bill for...
Transactions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short, Capital; Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,800. 3. Paid ádvertising expense, $2,500. 5. Pald cash for supplies, $1,390. 6. Purchased office equipment on account,...
oct 1-31 Transactions Innovative Consulting Co. has the following accounts in its leder Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Eponse, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 2012 in a two column joumal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,900. 3. Pald advertising expense, $3,090....