Current Attempt in Progress Selected transactions for Swifty's Dog Care are as foll ows during the month of March March 1 Paid monthly rent of $910. Performed services for $110 on account. Performed services for cash of $55. Purchased equipment for $455. The company paid cash of 560 and the halance waS on account. 12 Receved cash from customers billed on March 3. 14 Paid salaries and wages to empicyees or S4UE 22 Paid utilities of 554. 24 Borrowed $1,140trom Grafton State Bans by signing anote. 27 Paid $170 to repair service fer plumbing repairs. 28 Paid balance amount awed irom equipment purchase nn March 8. 30 Paid $1.260 for six morths atimsurance. Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select.No Entry for the account titles and enter O for the amaunts. Credit account titles are automaticalfy indented when amount is entared. Do notindent manually Record joumal entries in the order presented in the problem.) pate Account Titles and Explanation Đebit Credit March 1 March 3
Current Attempt in Progress Selected transactions for Swifty's Dog Care are as foll ows during the month of March March 1 Paid monthly rent of $910. Performed services for $110 on account. Performed services for cash of $55. Purchased equipment for $455. The company paid cash of 560 and the halance waS on account. 12 Receved cash from customers billed on March 3. 14 Paid salaries and wages to empicyees or S4UE 22 Paid utilities of 554. 24 Borrowed $1,140trom Grafton State Bans by signing anote. 27 Paid $170 to repair service fer plumbing repairs. 28 Paid balance amount awed irom equipment purchase nn March 8. 30 Paid $1.260 for six morths atimsurance. Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select.No Entry for the account titles and enter O for the amaunts. Credit account titles are automaticalfy indented when amount is entared. Do notindent manually Record joumal entries in the order presented in the problem.) pate Account Titles and Explanation Đebit Credit March 1 March 3
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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
Transcribed Image Text:Current Attempt in Progress
Selected transactions for Swifty's Dog Care areas tollows during the month of March.
March 1
Pald monthly rent of $910.
3
Performed services for $110 on account.
Pertormed services for cash of $5.
Purchased equipment for $455. The company paidrash of 560 and the balance Was on account.
12
Received cash from customers hilled on March 3.
14
Paid salaries arıd wages to ampleyees of $4bo.
22
Paid utilities of 554.
24
Borrowed $1.140 from Graftorn State Bank by signing a note
27
Paid $170 to repair service forplumbine ropatrs.
28
Paid balance amount owed from equipimen- purchose on March R.
30
Paid $1.260 for six months of insurance,
Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry for the account titles and enter
O for the amounts. Credit account titles are automatically indented when aimount is enitered Do not indent manually. Record journal entries in
the order presented in the problem.)
Date
Account Titles and Explanation
Debit
Credit
March 1
March 3

Transcribed Image Text:Current Attempt in Progress
Selected transactions for Swifty's Dog Care are as follows during the month of March
March 1
Paid monthly rent of $910.
Performed services for $110 on account.
Performed services for cash of $55.
Purchased equipment for $455 The company paid cash of 560 and the halance was on account.
12
Received cash trom custormers billed on March 3.
14
Paid salaries and wages toempicyees of S40E
22
Paid utilities of $54.
24
Borrowed 51,140trom Grafton State Bans by signing a note.
27
Paid $170 to repalrservice tor plumbing repairs.
28
Paid balance amount awed irom equipment purchase n March 8.
30
Paid $1,260 for six morths at insurance.
Journalize the transactions. (List afl debit entries before credit entries. If no entry is required, select No Entry for the account titles and enter
O for the amounts. Credit account titles are automatically indented when amount is entired, Do notindent manually Record joumal entries in
the order presented in the problem.)
Account Titles and Explanation
Debit
Credit
Date
March 1
March 3
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