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Calculator Gently Laser Clinic purchased laser equipment for $6,411 and paid $725 down, with the remainder...
Calculator Gently Laser Clinic purchased laser equipment for $6,999 and paid $727 down, with the remainder...
Calculator Gently Laser Clinic purchased laser equipment for $6,999 and paid $727 down, with the remainder to be paid later. The correct entry would be 6,999 Ca. Equipment Expense Accounts Payable Cash 727 6,272 b. Cash 727 6,272 Accounts Payable Equipment C. Equipment Accounts Payable 6,999 Cash d. Equipment Cash 727 Ce. Cash 727 Equipment
Gently Laser Clinic purchased laser equipment for $4,044 and paid $653 down, with the remainder to...
Gently Laser Clinic purchased laser equipment for $4,044 and paid $653 down, with the remainder to be paid later. The correct entry would be a. Equipment$653 Cash$653 b. Cash$653 Accounts Payable$3,391 Equipment$4,044 c. Equipment Expense$4,044 Accounts Payable$653 Cash$3,391 d. Equipment$4,044 Accounts Payable$3,391 Cash$653
ny Laser CT purchased laser equipment for $0.991 and paid $862 down, with the remainder to...
ny Laser CT purchased laser equipment for $0.991 and paid $862 down, with the remainder to be paid later. The correct entry would be O Cash Equipment $862 $862 Equipment Expense $6,991 Accounts Payable Cash $862 $6,129 $862 Accounts Payable $6,129 Equipment $6,991 Equipment $862 Cash $862 Equipment $6.991 Accounts Payable 56,129 Cash $862 O Cash The unearned rent account has a balance of $41,458. IF $3,873 of the $41,458 is unearned at the end of the accounting period, the...
company ng 4,000 13. Prairie Clinic purchased X-ray equipment the remainder to be paid later. The...
company ng 4,000 13. Prairie Clinic purchased X-ray equipment the remainder to be paid later. The correct entry would be 10 000 paid 4.000 down, with A Equipment Cash 4,000 Cash Accounts Payable 4,000 6,000 Equipment C. Equipment Expense 10,000 Accounts Payable Cash 4,000 D. Equipment Accounts Payable 4.000 Cash 6,000 10,000 6,000 10,000 The inventory data for an item for November are: Nov. 1 4 10 17 30 Inventory Sold Purchased Sold Purchased 200 units at $19 100 units...
11. The classification and normal balance of the accounts payable account is an asset with a...
11. The classification and normal balance of the accounts payable account is an asset with a credit balance a liability with a credit balance owner's equity with a credit balance revenue with a credit balance 12. A credit balance in which of the following accounts would indicate a likely error? a. Fees Earned b. Salary Expense c. Janet James, Capital d. Accounts Payable 13. The process of initially recording a business transaction is called ...
10. The accounts in the ledger of Monroe Entertainment Co. are listed below. All accounts have...
10. The accounts in the ledger of Monroe Entertainment Co. are listed below. All accounts have normal balances. Accounts Payable $1,500 Fees Earned $3,600 Accounts Receivable 1,800 Insurance Expense 1,300 Prepaid Insurance 2,000 Land 3,000 Cash 3,200 Wages Expense 1,400 Drawing 1,200 Capital 8,800 The total of all the assets is a. $10,000 b. $8,000 c. $9,700 d. $9,800 11. The classification and normal balance of the accounts payable account is an asset with a credit balance a liability with...
Renzi's Volleyball Gym purchased equipment for $1,300. It made a down payment of $500 with the...
Renzi's Volleyball Gym purchased equipment for $1,300. It made a down payment of $500 with the remainder on account. The journal entry to record this transaction is: 1,300 800 500 500 800 A. Supplies Cash Accounts Payable OB. Accounts Receivable Cash Equipment OC Cash Accounts Receivable OD. Equipment Accounts Payable Cash 1,300 800 1,300 800 500 The entry to record completing a financial lecture and immediately collecting payment from customers would be: 1,400 1,400 1,400 1,400 O A. Cash Accounts...
1. Paid $400 cash for advertisements run this past week. Account: Account: 2. Purchased supplies costing...
1.
Paid $400 cash for advertisements run this past week.
Account:
Account:
2.
Purchased supplies costing $2,000 on account.
Account:
Account:
3.
Paid wages to employees in cash, $2,500.
Account:
Account:
4.
Received cash of $7,000 from customers for services
rendered.
Account:
Account:
5.
The owner invested $25,000 cash in the business in exchange for
ownership interest.
Account:
Account:
6.
For this transaction, please list the all debits before any
credits, and when multiple debits, or credits, are
required, please...
correct version DueNorth Mining Inc. purchased some crushing equipment on July 1, 2020 for $308,000. A down...
correct version
DueNorth Mining Inc. purchased some crushing equipment on July 1, 2020 for $308,000. A down payment of $28,000 was required and the remainder was financed with a 7% instalment loan LORETIRE payable over 5 years with payments made on a quarterly basis. The quarterly payments required are $16,714 and include both interest and principal. The following is an extract from the loan GENER amortization table the supplier provided to DueNorth : Beginning Ending Payment loan Dates balance Payment...
The following transactions occurred for Dussault Ltd. Annual interest of 6% is paid on $500,000 of...
The following transactions occurred for Dussault Ltd. Annual interest of 6% is paid on $500,000 of bonds payable that were issued last year. A truck was purchased for $50,000 at the beginning of this year. The truck is being depreciated over five years at a rate of $10,000 per year. Old equipment is sold for $40,000. The asset originally cost $160,000 and has accumulated depreciation of $125,000. New equipment is purchased for $200,000. A cash payment of $50,000 is made...
Calculator Gently Laser Clinic purchased laser equipment for $6,999 and paid $727 down, with the remainder to be paid later. The correct entry would be 6,999 Ca. Equipment Expense Accounts Payable Cash 727 6,272 b. Cash 727 6,272 Accounts Payable Equipment C. Equipment Accounts Payable 6,999 Cash d. Equipment Cash 727 Ce. Cash 727 Equipment
ny Laser CT purchased laser equipment for $0.991 and paid $862 down, with the remainder to be paid later. The correct entry would be O Cash Equipment $862 $862 Equipment Expense $6,991 Accounts Payable Cash $862 $6,129 $862 Accounts Payable $6,129 Equipment $6,991 Equipment $862 Cash $862 Equipment $6.991 Accounts Payable 56,129 Cash $862 O Cash The unearned rent account has a balance of $41,458. IF $3,873 of the $41,458 is unearned at the end of the accounting period, the...
company ng 4,000 13. Prairie Clinic purchased X-ray equipment the remainder to be paid later. The correct entry would be 10 000 paid 4.000 down, with A Equipment Cash 4,000 Cash Accounts Payable 4,000 6,000 Equipment C. Equipment Expense 10,000 Accounts Payable Cash 4,000 D. Equipment Accounts Payable 4.000 Cash 6,000 10,000 6,000 10,000 The inventory data for an item for November are: Nov. 1 4 10 17 30 Inventory Sold Purchased Sold Purchased 200 units at $19 100 units...
Renzi's Volleyball Gym purchased equipment for $1,300. It made a down payment of $500 with the remainder on account. The journal entry to record this transaction is: 1,300 800 500 500 800 A. Supplies Cash Accounts Payable OB. Accounts Receivable Cash Equipment OC Cash Accounts Receivable OD. Equipment Accounts Payable Cash 1,300 800 1,300 800 500 The entry to record completing a financial lecture and immediately collecting payment from customers would be: 1,400 1,400 1,400 1,400 O A. Cash Accounts...
1.
Paid $400 cash for advertisements run this past week.
Account:
Account:
2.
Purchased supplies costing $2,000 on account.
Account:
Account:
3.
Paid wages to employees in cash, $2,500.
Account:
Account:
4.
Received cash of $7,000 from customers for services
rendered.
Account:
Account:
5.
The owner invested $25,000 cash in the business in exchange for
ownership interest.
Account:
Account:
6.
For this transaction, please list the all debits before any
credits, and when multiple debits, or credits, are
required, please...
correct version
DueNorth Mining Inc. purchased some crushing equipment on July 1, 2020 for $308,000. A down payment of $28,000 was required and the remainder was financed with a 7% instalment loan LORETIRE payable over 5 years with payments made on a quarterly basis. The quarterly payments required are $16,714 and include both interest and principal. The following is an extract from the loan GENER amortization table the supplier provided to DueNorth : Beginning Ending Payment loan Dates balance Payment...
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