Question

of the fiscal year, were as follows Dec.1. Issued Check No. 610 for December rent, $4,500. 2. Issued Invoice No. 940 to Capps Co., $1,980. 3. Received check for $5,100 from Trimble Co. in payment of account. 5. Purchased a vehicle on account from Boston Transportation, $39,500. 6. Purchased office equipment on account from Austin Computer Co., $4,800. 6. Issued Invoice No. 941 to Dawar Co., $5,680. 9. Issued Check No. 611 for fuel expense, $800. 10. Received check from Sing Co. in payment of $4,850 invoice. 10. Issued Check No. 612 for $360 to Office To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co., $2,140. 11. Issued Check No. 613 for $3,240 to Essential Supply Co. in payment of account. 11. Issued Check No. 614 for $650 to Porter Co. in payment of account. 12. Received check from Capps Co. in payment of $1,980 invoice of December 2 13. Issued Check No. 615 to Boston Transportation in 16. Issued Check No. 616 for $40,900 for cash purchase of a vehicle. 16. Cash fees eaned for December 1-16, $21,700. 17. Issued Check No. 617 for miscellaneous administrative expense, $600 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750. 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies, $325 20. Issued Check No. 618 in payment of advertising expense, $1,990. 20. Used $3,600 maintenance supplies to repair delivery vehicles 23. Purchased office supplies on account from Office To Go Inc., $440. 24. Issued Invoice No. 943 to Sing Co., $6,400 24. Issued Check No. 619 as dividends. 25. Issued Invoice No. 944 to Dawar Co., $5,720. 25. Received check for $4,100 from Trimble Co. in payment of balance. 26. Issued Check No. 620 to Austin Computer Co. in payment of $4,800 invoice of December 6 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, $7,600. 31. Cash fees earned for December 17-31, $19,700. 31. Issued Check No. 622 in payment for office supplies, $310. payment of $39.500 balance of December 5 Note: Total cash receipts, $57,430
media%2F758%2F758f0895-86a0-42b1-a27e-5c
0 0
Add a comment Improve this question Transcribed image text
Answer #1

In the books of Reserve Courier Company Journal Date Particulars Debit Credit 01-Dec Rent $4,500 To Bank $4,500 (Being Cheque

Add a comment
Know the answer?
Add Answer to:
of the fiscal year, were as follows Dec.1. Issued Check No. 610 for December rent, $4,500....
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • the ledger will and post the appropriate totals to the gener include transactions related to cash...

    the ledger will and post the appropriate totals to the gener include transactions related to cash receipts, the cash account in the lade a credit balance.) . Prepare a schedule of the accounts payable creditor balances. 5. Why might AquaFresh consider using a subsidiary ledger for the field equin de equipment OBI. 2016, the ash 7.430 PR 5-5A All journals and general ledger; trial balance The transactions completed by Revere Courier Company during Decembe 2016 month of the fiscal year,...

  • The transactions completed by Revere Courier Company during December 2016, the first month of the fiscal...

    The transactions completed by Revere Courier Company during December 2016, the first month of the fiscal year, were as follows: |Dec. |1. |Issued Check No. 210 for December rent, $4,500. |2. |Issued Invoice No. 940 to Carter Co., $1,980. |3. |Received check for $5,100 from Taylor Co. in payment of account. |5. |Purchased a vehicle on account from Baltimore Transportation, $39,500. |6. |Purchased office equipment on account from Ashley Computer Co., $4,800. |6. |Issued Invoice No. 301 to Downing Co.,...

  • The transactions completed by Revere Courier Company during December 2016, the first month of the fiscal...

    The transactions completed by Revere Courier Company during December 2016, the first month of the fiscal year, were as follows: |Dec. |1. |Issued Check No. 210 for December rent, $4,500. |2. |Issued Invoice No. 940 to Carter Co., $1,980. |3. |Received check for $5,100 from Taylor Co. in payment of account. |5. |Purchased a vehicle on account from Baltimore Transportation, $39,500. |6. |Purchased office equipment on account from Ashley Computer Co., $4,800. |6. |Issued Invoice No. 301 to Downing Co.,...

  • All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December,...

    All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December, the first month of the fiscal ye Dec. 1. Issued Check No. 610 for December rent, $4,200. Dec. 2. Issued Invoice No. 940 to Clifford Co., $1,740 Dec. 3. Received check for $4,800 from Ryan Co. in payment of account. Dec. 5. Purchased a vehicle on account from Platinum Motors, $37,300. Dec. 6. Purchased office equipment on account from Austin Computer Co., $4,500. Dec....

  • All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December,...

    All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December, the first month of the fiscal year, were as follows: Dec. 1. Issued Check No. 610 for December rent, $4,200. Dec. 2. Issued Invoice No. 940 to Clifford Co., $1,740 Dec. 3. Received check for $4,800 from Ryan Co. in payment of account. Dec. 5. Purchased a vehicle on account from Platinum Motors, $37,300. Dec. 6. Purchased office equipment on account from Austin Computer...

  • Adjusting journal entry 079 1 Latin America 756 323 42.7 $16,191 $980 6. a, Total revenues...

    Adjusting journal entry 079 1 Latin America 756 323 42.7 $16,191 $980 6. a, Total revenues $17.171 Illustrative Problem Selected transactions of O'Malley Co. for the month of May are as follows: a. May 1. Issued Check No.1001 in payment of rent for May, $1,200. 2. Purchased office supplies on account from McMillan Co., $3,600. 4. Issued Check No. 1003 in payment of freight charges on the supplies purchased on May 2, $320. 8. Provided services on account to Waller...

  • All Journals and General Ledger; Trial Balance The transactions completed by AM Express Company during March,...

    All Journals and General Ledger; Trial Balance The transactions completed by AM Express Company during March, the first month of the fiscal year, were as follows: Mar. 1. Issued Check No. 205 for March rent, $2,450. 2. Purchased a vehicle on account from McIntyre Sales Co., $26,900. Purchased office equipment on account from Office Mate Inc., $1,570. 3. Issued Invoice No. 91 to Ellis Co., $7,000. 5. . Received check for $7.950 from Chavez Co. in payment of invoice. 7....

  • Hi I need help with my homework I am confused with it please help me. Thank...

    Hi I need help with my homework I am confused with it please help me. Thank you! 5-4A Purchases PR general ledgers AquaFresh Water Testing Service was established on April 16. Aqua equipment and field and cash payments journals; accounts payable s subsidiary and oBJ.2 supplies (chemicals and other supplies) to taminan payments during the remainder of April are as follows ts in streams, lakes, and ponds. Transactions related analyze water for unsafe to purchases and cash Apr. 16. Issued...

  • 5. Larry Matt completed these transactions during December of the current year: Dec. 1 Began a...

    5. Larry Matt completed these transactions during December of the current year: Dec. 1 Began a financial services practice by investing $15,000 cash and office equipment with a $5,000 value. 2 Purchased $1,200 of office equipment on credit. 3 Purchased $300 of office supplies on credit. Completed work for a client and immediately received payment of 4 $900 cash. 8 Completed work for Precept Paper Co. on credit, $1,700. 10 Paid for the supplies purchased on credit on December 3....

  • 11) Larry Matt completed these transactions during December of the current year: Dec. 1 Began a...

    11) Larry Matt completed these transactions during December of the current year: Dec. 1 Began a financial services practice by investing $15,000 cash and office equipment with a $5,000 value. 2 Purchased $1,200 of office equipment on credit. 3 Purchased $300 of office supplies on credit. 4 Completed work for a client and immediately received payment of $900 cash. 8 Completed work for Precept Paper Co. on credit, $1,700. 10 Paid for the supplies purchased on credit on December 3....

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT