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The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov....
The following transactions took place at the Apollo Employment Agency November 2016. DATE TRANSACTIONS Nov. 5...
The following transactions took place at the Apollo Employment Agency November 2016. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $21,000; received $9,500 and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $330 and some supplies for $48 Office Supply: issued Check 1008 for the total. 23 Received Invoice 1602 for $1,150 from Automotive Technicians Repair for to the firm's automobile, issued Check 1009 for half the amount and...
On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy...
On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $62,000 cash in the business 2 Paid 0ctober office rent of $3,100; issued Check 1001 5 Purchased desks and other office furniture for $13, 800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days 6 Issued Check 1002 for $3,300 to purchase art equipment. 7 Purchased supplies for $1, 650; paid with Ccheck 100:3 10 Issued Check 1004 for $480...
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019....
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,200 to pay the September rent. 5 Performed services for $3,2ΘΘ in cash. 6 Performed services for $2,05Θ on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs...
Four transactions for Automotive Maintenance and Repair Shop that took place in November 2019 appear below....
Four transactions for Automotive Maintenance and Repair Shop that took place in November 2019 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $58,880 in cash plus tools with a fair market value of $2,388 to start the business. 2Purchased equipment for $1,920 and supplies for $420 from Office Depot, Invoice 501; issued Check 180 for $570 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $3,200, who paid $1,150 in...
On June 1, 2019, Jenna Davis opened the Leadership Coaching Agency DATE TRANSACTION June 1 Jenna...
On June 1, 2019, Jenna Davis opened the Leadership Coaching Agency DATE TRANSACTION June 1 Jenna Davis invested $40,Θ00 cash to start the business. 2 Issued Check 201 for $2,000 to pay the June rent for the office 3 Purchased desk and other office furniture for $12,ΘΘΘ from Lowe's Office Supply, Invoice 5103; issued Check 202 for a $2,000 down payment with the balance due in 30 days. 4 Issued Check 2Θ3 for $1,700 for supplies. 6 Performed services for...
Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000...
Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm. 4 Purchased office equipment for $6,400 on credit from Den, Inc. received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients issued Check 1001 for $14,400 in full payment 20 Purchased supplies for $510; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $165. 30...
Four transactions for Automotive Maintenance and Repair Shop that took place in November 2019 appear below....
Four transactions for Automotive Maintenance and Repair Shop that took place in November 2019 appear below. DATE TRANSACTION Nov. 1 Ryan O’Malley invested $65,000 in cash plus tools with a fair market value of $3,000 to start the business. 2 Purchased equipment for $1,850 and supplies for $350 from Office Depot, Invoice 501; issued Check 100 for $500 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $3,900, who paid $1,500...
On October 1, 2016. Satillo Richey opened an advertising agency. DATE TRANSACTIONS Oct. 1 Satillo Richey...
On October 1, 2016. Satillo Richey opened an advertising agency. DATE TRANSACTIONS Oct. 1 Satillo Richey invested $52,000 cash in the business 2 Paid October office rent of $2,600; issued Check 1001. 5 Purchased desks and other office furniture for $14,200 from Office Furniture Mart, Inc., received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $2.800 to purchase art equipment 7 Purchased supplies for $1,150; paid with Check 1003. 10 Issued Check 1004 for $520 for office...
On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy...
On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $55,000 cash in the business. 2 Paid October office rent of $2,750; issued Check 1001. 5 Purchased desks and other office furniture for $14,500 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $2,950 to purchase art equipment. 7 Purchased supplies for $1,300; paid with Check 1003. 10 Issued Check 1004 for $550 for office...
Q6. Dollarama Inc. completed the following transactions during November 2019, its first month of operations: Nov....
Q6. Dollarama Inc. completed the following transactions during November 2019, its first month of operations: Nov. 1 Received $25,000, and issued common shares. Nov. 5 Purchased $800 of office supplies on account. Nov. 6 Paid $20,000 cash for land to use as a building site. Nov. 10 Performed service for customers, and received cash of $5,000. Nov. 15 Paid $100 on accounts payable. Nov. 18 Performed service for Waterloo School Board on account totaling $1,500. Nov. 25 Collected $1,000 from...
The following transactions took place at the Apollo Employment Agency November 2016. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $21,000; received $9,500 and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $330 and some supplies for $48 Office Supply: issued Check 1008 for the total. 23 Received Invoice 1602 for $1,150 from Automotive Technicians Repair for to the firm's automobile, issued Check 1009 for half the amount and...
On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $62,000 cash in the business 2 Paid 0ctober office rent of $3,100; issued Check 1001 5 Purchased desks and other office furniture for $13, 800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days 6 Issued Check 1002 for $3,300 to purchase art equipment. 7 Purchased supplies for $1, 650; paid with Ccheck 100:3 10 Issued Check 1004 for $480...
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,200 to pay the September rent. 5 Performed services for $3,2ΘΘ in cash. 6 Performed services for $2,05Θ on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs...
Four transactions for Automotive Maintenance and Repair Shop that took place in November 2019 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $58,880 in cash plus tools with a fair market value of $2,388 to start the business. 2Purchased equipment for $1,920 and supplies for $420 from Office Depot, Invoice 501; issued Check 180 for $570 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $3,200, who paid $1,150 in...
On June 1, 2019, Jenna Davis opened the Leadership Coaching Agency DATE TRANSACTION June 1 Jenna Davis invested $40,Θ00 cash to start the business. 2 Issued Check 201 for $2,000 to pay the June rent for the office 3 Purchased desk and other office furniture for $12,ΘΘΘ from Lowe's Office Supply, Invoice 5103; issued Check 202 for a $2,000 down payment with the balance due in 30 days. 4 Issued Check 2Θ3 for $1,700 for supplies. 6 Performed services for...
Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm. 4 Purchased office equipment for $6,400 on credit from Den, Inc. received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients issued Check 1001 for $14,400 in full payment 20 Purchased supplies for $510; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $165. 30...
On October 1, 2016. Satillo Richey opened an advertising agency. DATE TRANSACTIONS Oct. 1 Satillo Richey invested $52,000 cash in the business 2 Paid October office rent of $2,600; issued Check 1001. 5 Purchased desks and other office furniture for $14,200 from Office Furniture Mart, Inc., received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $2.800 to purchase art equipment 7 Purchased supplies for $1,150; paid with Check 1003. 10 Issued Check 1004 for $520 for office...
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