Homework Answers
| Particulars | Debit | Credit | |
| 1 | Cash | 1830 | |
| Service revenue | 1830 | ||
| 2 | Rent expense | 1050 | |
| Cash | 1050 | ||
| 3 | Supplies | 405 | |
| Accounts payable | 405 | ||
| 4 | Accounts receivable | 2080 | |
| Service revenue | 2080 | ||
| 5 | Cash | 755 | |
| Accounts receivable | 755 | ||
| 6 | Cash | 8235 | |
| Unearned service revenue | 8235 | ||
| 7 | Prepaid Insurance expense | 7990 | |
| Cash | 7990 | ||
| 8 | Accounts payable | 405 | |
| Cash | 405 | ||
| 9 | Drawings | 3115 | |
| Cash | 3115 | ||
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Question 6 View Policies Current Attempt in Progress At the end of September 2021, total owner's...
Question 4 of 6 -/S View Policies Current Attempt in Progress On April 1, Larkspur, Inc....
Question 4 of 6 -/S View Policies Current Attempt in Progress On April 1, Larkspur, Inc. began operations. The following transactions were completed during the month 1 2. 3. 4 5. 6 7 Issued common stock for $18.200 cash Obtained a bank loan for $5,300 by issuing a note payable. Paid $8,400 cash to buy equipment Paid $900 cash for April othcerent. Paid $1.100 for supplies. Purchased $460 of advertising in the Daily Herold, on account. Performed services for $13,700:...
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows....
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows. May 4 Paid $660 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,060. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2.780 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If...
Question 5 View Policies Current Attempt in Progress Selected transactions for Ayayai, an interior decorator corporation,...
Question 5 View Policies Current Attempt in Progress Selected transactions for Ayayai, an interior decorator corporation, in its first month of business, are as follows. 1. Issued stock to investors for $16,500 in cash. 2. Purchased used car for $10.200 cash for use in business. 3. Purchased supplies on account for $250. 4. Billed customers $3,790 for services performed. 5. Paid $130 cash for advertising at the start of the business. 6. Received $1,770 cash from customers billed in transaction...
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows....
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 7 8 9 Paid $750 due for supplies previously purchased on account. Performed advisory services on account for $7,150. Purchased supplies for $870 on account. Purchased equipment for $2.940 in cash. Paid employees $650 in cash. Received bill for equipment repairs of $830. Paid $1.270 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
In-Person Midterm - September 17th - 10:30-11:55 am Question 8 of 14 View Policies Current Attempt...
In-Person Midterm - September 17th - 10:30-11:55 am Question 8 of 14 View Policies Current Attempt in Progress Selected transactions for M. Vaughn, an interior decorator, in her first month of business, are as follo 11 Jan. 2 Invested $12,800 cash in business. 3 Purchased used car for $3,840 cash for use in business. 9 Purchased supplies on account for $640. Billed customers $3,072 for services performed. 16 Paid $448 cash for advertising. 20 Received $896 cash from customers billed...
dates WP Discussions --/5 Conferences Question 5 View Policies Current Attempt in Progress Collaborations Account WileyPLUS...
dates WP Discussions --/5 Conferences Question 5 View Policies Current Attempt in Progress Collaborations Account WileyPLUS Support In the first month of business, Jakmak Interior Design Company had the following transactions: Dashboard Courses Calendar dobo Mar. 5 The owner, Jackie Mackenzie, invested $10,940 cash in the business. 7 Paid $385 cash for advertising the launch of the business. 9 Purchased supplies on account for $1,160. 11 Purchased a used car for $9,270 cash, for use in the business. 13 Billed...
the May transactions of ayayai corp were as follows View Policies Current Attempt in Progress The...
the May transactions of ayayai corp were as follows
View Policies Current Attempt in Progress The May transactions of Ayayai Corp.were as follows. May 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. Purchased equipment for $2,290 in cash. Paid employees $630 in cash. Received bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1....
Question 8 View Policies Current Attempt in Progress Selected transactions for Sarasota's Dog Care are as...
Question 8 View Policies Current Attempt in Progress Selected transactions for Sarasota's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,250. 3 Performed services for $150 on account. 5 Performed services for cash of $80. 8 Purchased equipment for $625. The company paid cash of $85 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $545. 22 Paid utilities of...
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows....
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account, 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. Paid employees $500 in cash. Received bill for equipment repairs of $810, Paid $1,190 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
Question 1 View Policies Current Attempt in Progress Presented below are eight business transactions. Indicate the...
Question 1 View Policies Current Attempt in Progress Presented below are eight business transactions. Indicate the effect of each transaction on each element of the accounting equation. (a) Purchased $255 of supplies on account. (b) Performed $533 of services on account. (c) Paid $274 of operating expenses. (d) Paid $255 cash on account for the supplies purchased in item (a) above. (e) Invested $1.117 cash in the business. (1) Owner withdrew $447 cash. (8) Hired an employee to start working...
Question 4 of 6 -/S View Policies Current Attempt in Progress On April 1, Larkspur, Inc. began operations. The following transactions were completed during the month 1 2. 3. 4 5. 6 7 Issued common stock for $18.200 cash Obtained a bank loan for $5,300 by issuing a note payable. Paid $8,400 cash to buy equipment Paid $900 cash for April othcerent. Paid $1.100 for supplies. Purchased $460 of advertising in the Daily Herold, on account. Performed services for $13,700:...
Question / View Policies Current Attempt in Progress The May transactions of Bramble Corp.were as follows. May 4 Paid $660 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,060. 8 Purchased supplies for $870 on account. 9 Purchased equipment for $2.780 in cash. 17 Paid employees $710 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,260 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If...
Question 5 View Policies Current Attempt in Progress Selected transactions for Ayayai, an interior decorator corporation, in its first month of business, are as follows. 1. Issued stock to investors for $16,500 in cash. 2. Purchased used car for $10.200 cash for use in business. 3. Purchased supplies on account for $250. 4. Billed customers $3,790 for services performed. 5. Paid $130 cash for advertising at the start of the business. 6. Received $1,770 cash from customers billed in transaction...
View Policies Current Attempt in Progress The May transactions of Blue Spruce Corp. were as follows. May 4 7 8 9 Paid $750 due for supplies previously purchased on account. Performed advisory services on account for $7,150. Purchased supplies for $870 on account. Purchased equipment for $2.940 in cash. Paid employees $650 in cash. Received bill for equipment repairs of $830. Paid $1.270 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
In-Person Midterm - September 17th - 10:30-11:55 am Question 8 of 14 View Policies Current Attempt in Progress Selected transactions for M. Vaughn, an interior decorator, in her first month of business, are as follo 11 Jan. 2 Invested $12,800 cash in business. 3 Purchased used car for $3,840 cash for use in business. 9 Purchased supplies on account for $640. Billed customers $3,072 for services performed. 16 Paid $448 cash for advertising. 20 Received $896 cash from customers billed...
dates WP Discussions --/5 Conferences Question 5 View Policies Current Attempt in Progress Collaborations Account WileyPLUS Support In the first month of business, Jakmak Interior Design Company had the following transactions: Dashboard Courses Calendar dobo Mar. 5 The owner, Jackie Mackenzie, invested $10,940 cash in the business. 7 Paid $385 cash for advertising the launch of the business. 9 Purchased supplies on account for $1,160. 11 Purchased a used car for $9,270 cash, for use in the business. 13 Billed...
the May transactions of ayayai corp were as follows
View Policies Current Attempt in Progress The May transactions of Ayayai Corp.were as follows. May 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. Purchased equipment for $2,290 in cash. Paid employees $630 in cash. Received bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1....
Question 8 View Policies Current Attempt in Progress Selected transactions for Sarasota's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,250. 3 Performed services for $150 on account. 5 Performed services for cash of $80. 8 Purchased equipment for $625. The company paid cash of $85 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $545. 22 Paid utilities of...
View Policies -11 Current Attempt in Progress The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account, 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. Paid employees $500 in cash. Received bill for equipment repairs of $810, Paid $1,190 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (If...
Question 1 View Policies Current Attempt in Progress Presented below are eight business transactions. Indicate the effect of each transaction on each element of the accounting equation. (a) Purchased $255 of supplies on account. (b) Performed $533 of services on account. (c) Paid $274 of operating expenses. (d) Paid $255 cash on account for the supplies purchased in item (a) above. (e) Invested $1.117 cash in the business. (1) Owner withdrew $447 cash. (8) Hired an employee to start working...
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