Decor Services completed the following transactions. Oct. 7 Received cash on account from Randy Hill, a customer, Inv. No. 312, $970. 15 Paid on account to Miller Ideas, a creditor, $725, Ck. No. 2242. 20 B. Brown, the owner, withdrew cash for personal use, $1,200, Ck. No. 2243. 23 Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040. 29 B. Brown, the owner, invested $3,000 cash and $1,500 of his personal equipment. Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank. GENERAL JOURNAL
Decor Services completed the following transactions. Oct. 7 Received cash on account from Randy Hill, a customer, Inv. No. 312, $970. 15 Paid on account to Miller Ideas, a creditor, $725, Ck. No. 2242. 20 B. Brown, the owner, withdrew cash for personal use, $1,200, Ck. No. 2243. 23 Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040. 29 B. Brown, the owner, invested $3,000 cash and $1,500 of his personal equipment. Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank. GENERAL JOURNAL
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 7MC: An unhappy customer just returned $50 of the items he purchased yesterday when he charged the goods...
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Decor Services completed the following transactions.
Oct. 7 | Received cash on account from Randy Hill, a customer, Inv. No. 312, $970. | |
15 | Paid on account to Miller Ideas, a creditor, $725, Ck. No. 2242. | |
20 | B. Brown, the owner, withdrew cash for personal use, $1,200, Ck. No. 2243. | |
23 | Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040. | |
29 | B. Brown, the owner, invested $3,000 cash and $1,500 of his personal equipment. |
Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank.
GENERAL JOURNAL | PAGE | |||||
---|---|---|---|---|---|---|
DATE | DESCRIPTION | DOC. NO. | POST. REF. | DEBIT | CREDIT | |
20-- Oct. 7 |
|
fill in the blank 2 | ||||
|
fill in the blank 4 | |||||
Received on account from Randy Hill, Inv. No. 312. | ||||||
Oct. 15 |
|
fill in the blank 6 | ||||
|
fill in the blank 8 | |||||
Paid on account to Miller Ideas, Ck. No. 2242. | ||||||
Oct. 20 |
|
fill in the blank 10 | ||||
|
fill in the blank 12 | |||||
Withdrew for personal use, Ck. No. 2243. | ||||||
Oct. 23 |
|
fill in the blank 14 | fill in the blank 15 | |||
|
fill in the blank 17 | fill in the blank 18 | ||||
|
fill in the blank 20 | fill in the blank 21 | ||||
Bought on account from Williams Office Supply, Inv. No. 1040. | ||||||
Oct. 29 |
|
fill in the blank 23 | fill in the blank 24 | |||
|
fill in the blank 26 | fill in the blank 27 | ||||
|
fill in the blank 29 | fill in the blank 30 | ||||
Investments by owner. |
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