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Adjusting journal entry 079 1 Latin America 756 323 42.7 $16,191 $980 6. a, Total revenues...
of the fiscal year, were as follows Dec.1. Issued Check No. 610 for December rent, $4,500....
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...
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.,...
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,...
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....
general journal? how would you turn this into a general journal? 13 DATE TRANSACTIONS Jan. 2...
general journal?
how
would you turn this into a general journal?
13 DATE TRANSACTIONS Jan. 2 Purchased supplies for $7,000, issued Check 1015. Purchased a one-year insurance policy for $8,400; issued Check 1016. Sold services for $20,000 in cash and $5,000 on credit during the first week of January Collected a total of $4,000 on account from credit customers during the first week of January Issued Check 1017 for $3,600 to pay for special promotional advertising to new busi nesses...
On October 1, 20x1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy...
On October 1, 20x1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $58,000 cash in the business. 2 Paid October office rent of $2,900; issued Check 1001. 5 Purchased desks and other office furniture for $14,800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $3,100 to purchase art equipment. 7 Purchased supplies for $1,450; paid with Check 1003. 10 Issued Check 1004 for $580 for office...
Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below....
Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $63,000 in cash plus tools with a fair market value of $2,800 to start the business. 2 Purchased equipment for $1,870 and supplies for $370 from Office Depot, Invoice 501, issued Check 100 for $520 as a down payment with the balance due in 30 days. 1e Performed services for Patricia Reed for $3,700, who paid $1,400...
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...
Posting journal entry 160 Chapter 6 Accounting for Merchandising Businesses Illustrative Problem The following transactions were...
Posting journal entry
160 Chapter 6 Accounting for Merchandising Businesses Illustrative Problem The following transactions were completed by Montrose Company during May of the current year. Montrose Compan y uses a perpetual inventory system. Purchased merchandise on account from Floyd Co., $4,000, terms FOB ship- ping point, 2/10, n/30, with prepaid freight of $120 added to the invoice. Purchased merchandise on account from Kramer Co., $8,500, terms FOB May 3. May 5. destination, 1/10, n/30. 6. Sold merchandise on account...
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...
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,...
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....
general journal?
how
would you turn this into a general journal?
13 DATE TRANSACTIONS Jan. 2 Purchased supplies for $7,000, issued Check 1015. Purchased a one-year insurance policy for $8,400; issued Check 1016. Sold services for $20,000 in cash and $5,000 on credit during the first week of January Collected a total of $4,000 on account from credit customers during the first week of January Issued Check 1017 for $3,600 to pay for special promotional advertising to new busi nesses...
On October 1, 20x1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $58,000 cash in the business. 2 Paid October office rent of $2,900; issued Check 1001. 5 Purchased desks and other office furniture for $14,800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $3,100 to purchase art equipment. 7 Purchased supplies for $1,450; paid with Check 1003. 10 Issued Check 1004 for $580 for office...
Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $63,000 in cash plus tools with a fair market value of $2,800 to start the business. 2 Purchased equipment for $1,870 and supplies for $370 from Office Depot, Invoice 501, issued Check 100 for $520 as a down payment with the balance due in 30 days. 1e Performed services for Patricia Reed for $3,700, who paid $1,400...
Posting journal entry
160 Chapter 6 Accounting for Merchandising Businesses Illustrative Problem The following transactions were completed by Montrose Company during May of the current year. Montrose Compan y uses a perpetual inventory system. Purchased merchandise on account from Floyd Co., $4,000, terms FOB ship- ping point, 2/10, n/30, with prepaid freight of $120 added to the invoice. Purchased merchandise on account from Kramer Co., $8,500, terms FOB May 3. May 5. destination, 1/10, n/30. 6. Sold merchandise on account...
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