CrazyGamesApplyAAVideo20--DashboardFv2.cengagenow.comPrint ItemJuly. 1 CashK. Elliot, CapitalOwner's original investmentMy HomePost the journal entries from Step 2 to the following general ledger accounts:AssetsLiabilitiesRevenue111 Cash221 Accounts Payable411 Consulting Fees115 Supplies512 Rent Expense124 EquipmentOwner's Equity515 Telephone Expense311 K. Elliot, Capital312 K. Elliot, DrawingIf an amount box does not require an entry, leave it blank.20--ACCOUNTGENERAL LEDGERCashVPN 86%C CengageNOWv2 | Online teaching an...111100000010 000 00ACCOUNT NO.111BALANCEDATEITEMPOST.REF.DEBITCREDITDEBITCREDITPreviousAll work saved.Save and ExitSubmit Assignment for GradingPencil

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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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marks Window Help Wed Apr 28 9:37 PM edugen.wileyplus.com Return to Blackboard eygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College elp | System Announcements CALCULATOR PRINTER VERSION « BACK NEXT cise 194 a-b Water Kayak Company's bank statement for the month of September showed a balance per bank of $6,900. The company's Cash account in the general ledger had a balance 573 at September 30. Other information is as follows: Cash receipts for September 30 recorded on the company's books were $5,850 but this amount does not appear on the bank statement. The bank statement shows a debit memorandum for $25 for check printing charges. Check No. 119 payable to Blacque Company was recorded in the cash payments journal and cleared the bank for $236. A review of the accounts payable subsidiary ledger shows a $27 credit balance in the account of Blacque Company and that the payment to them should have been for $263. The total amount of checks still…
What is the net income?
create a t account for this month
https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUr... A LastPass password.... Booking.com Homework McAfee Security Question 10 - Chapter 1 Home X Amazon.com - Onli... ...LastPass Saved Required 1 Required 2 Lita Lopez started Biz Consulting, a new business, and completed the following transactions during its first year of operations. Complete this question by entering your answers in the tabs below. Content a. Lita Lopez invested $60,000 cash and equipment valued at $31,000 in the company in exchange for its common stock. b. The company purchased a building for $43,000 cash. c. The company purchased equipment for $5,300 cash. d. The company purchased $3,600 of supplies and $1,500 of equipment on credit. e. The company paid $870 cash for advertising expenses. f. The company completed a financial plan for a client and billed that client $4,100 for the service. g. The company designed a financial plan for another client and immediately collected a $8,400…
Please I humble request to all subparts answer please with explanation and no plagiarism please i give up vote 2 and positive rating plz believe me
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Post the following general journal entries to the general ledger?
Multiple Select Question Select all that apply On Jan. 2, Callie Company purchased $300 worth of supplies. She paid $100 immediately and put the rest on credit. The journal entry to record this transaction in Callie Company's books would include which of the following? (Check all that apply.) Credit the Cash account for $100. Debit the Supplies account for $100. Credit Accounts payable for $200. Debit the Cash account for $100. Debit the Accounts payable account for $200. Debit the Supplies account for $300. Rate your confidence to submit your answer High Medium .Low Reading

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