8) Create cards for the following customers through Easy Setup Assistant for Sales. Use the item invoice layout: Name and Address Department of Education 93 Mitchell Street Darwin, NT 0800 Katherine Sports Store 47 Giles Street Katherine, NT 0850 Card ID Cus 001 Cus 002 Phone (08) 9813 3900 (08) 9722 7272 Contact Cherry Big David Chang Credit Limit $40,000 $30,000 Terms 10% 10 Idays/Net 30 10% 10 days/Net 30.

8) Create cards for the following customers through Easy Setup Assistant for Sales. Use the item invoice layout: Name and Address Department of Education 93 Mitchell Street Darwin, NT 0800 Katherine Sports Store 47 Giles Street Katherine, NT 0850 Card ID Cus 001 Cus 002 Phone (08) 9813 3900 (08) 9722 7272 Contact Cherry Big David Chang Credit Limit $40,000 $30,000 Terms 10% 10 Idays/Net 30 10% 10 days/Net 30.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Post the following General Journal entries into the General Ledger: Hint: you may not need to fill in every box GENERAL JOURNAL Page 1 Date Description Post Debit Credit 1/1 Insurance Expense 20,000 Cash 20,000 1/5 Supplies Expense 5,000 Cash 5,000 1/7 Cash 6,000 Accounts Receivable 6,000
vileyplus.com/edugen/lti/main.uni Kimmel, Financial Accounting, 8e Help I System Announcements Brief Exercise 10-4 Your answer is partially correct. Try again. Bramble University sells 6,500 season basketball tickets at $40 each for the entire 13-ga (e) Give the entry to record the sale of the season tickets. (Credit account titles are auto Account Titles and Explanation Debit Credit Cash 00009 Unearned Service Revenue 00009 Sive the entry to record the revenue recognized after playing the first home game. (Cre Account Titles and Explanation Debit Credit Unearned Service Revenue 00000 Sales Revenue 000001 lick if you would like to Show Work for this question: Open Show Work
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Mookie the Beagle Concierge makes a payment on the VISA credit card on 01/31/2023 in the amount of $800. Required: To record the payment on the VISA credit card: 1. From the Navigation Bar, select Expenses > select Expenses tab 2. From the New transaction drop-down menu, select Pay down credit card 3. For Which credit card did you pay?, select 2100 VISA Credit Card 4. For How much did you pay?, enter 800.00 5. For Date of payment, enter 01/31/2023 6. For What did you use to make this payment?, select 1001 Checking 7. Select Save and close 8. What is the balance of the VISA Credit Card account after the credit card payment is recorded? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. X Answer is complete but not entirely correct. $ 800.00 x 8. Balance of the VISA credit card account
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O Odysseyware Ô https://sfdr.owschools.com/owsoo/studentAssignment/index?eh=65534403 San Felipe Der RIO CISD- IS JALYN GARCIA Odysseyware LEARN MESSAGE HELP SIGN OUT Assignment - 1. Credit Scores and Loans Attempt 1 of 1 ASSIGNMENTS COURSES SECTION 3 OF 4 QUESTION 6 OF 8 1 2 4 5 >> Match the option with the lowest monthly payment to highest monthly payment. $12,000 loan with 1% simple 1. lowest payment interest over 7 years $7,500 loan with 4% simple interest 2. second highest payment over 5 years $8,500 loan with 2% simple 3. third highest payment interest over 6 years $10,000 loan with 3% simple 4. fourth highest payment interest over 4 years 9:19 PM 后 ENG 2/4/2021 P Type here to search R
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