1. For each source information shown below, prepare the appropriate journal entry. (If no entry Is required for a transaction/event, select "No Journal Entry Requlred" In the first account fleld.) a. Purchase order dated October 13 for massage chairs costing $765 and oil supplies costing $240. b. Remittance advice from customer for $93, received October 17. c. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1.005. d. NGS check for payment in full of October 13 order. View transaction list Journal entry worksheet 1 3 4 > 2 Purchase order dated October 13 for massage chairs costing $765 and oil supplies costing $240. Record the transaction. Note: Enter debits before credits. Date General Journal Debit Credit October 13 Record entry Clear entry View general journal

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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1. For each source information shown below, prepare the appropriate journal entry. (If no entry Is requlred for a transaction/event,
select "No Journal Entry Requlred" In the first account fleld.)
a. Purchase order dated October 13 for massage chairs costing $765 and oil supplies costing $240.
b. Remittance advice from customer for $93. received October 17.
C. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,005.
d. NGS check for payment in full of October 13 order.
View transaction list
Journal entry worksheet
3 4
1
2
Purchase order dated October 13 for massage chairs costing $765 and oil
supplies costing $240. Record the transaction.
Note: Enter debits before credits.
Date
General Journal
Debit
Credit
October 13
Record entry
Clear entry
View general journal
Transcribed Image Text:1. For each source information shown below, prepare the appropriate journal entry. (If no entry Is requlred for a transaction/event, select "No Journal Entry Requlred" In the first account fleld.) a. Purchase order dated October 13 for massage chairs costing $765 and oil supplies costing $240. b. Remittance advice from customer for $93. received October 17. C. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,005. d. NGS check for payment in full of October 13 order. View transaction list Journal entry worksheet 3 4 1 2 Purchase order dated October 13 for massage chairs costing $765 and oil supplies costing $240. Record the transaction. Note: Enter debits before credits. Date General Journal Debit Credit October 13 Record entry Clear entry View general journal
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