Answered: Discovered that a purchase of supplies…

Name: 3 View transaction listJournal entry worksheet<12DateJune 013Discovere
Uploaded: 2024-03-04T10:43:15.000Z
Channel: Bartleby
Description: 3 View transaction listJournal entry worksheet<12DateJune 013Discovered that a purchase of supplies for $810 cash was recorded as a debitto Equipment and a credit to Cash.Note: Enter debits before credits.Record entry4General JournalClear entry< Prev

Business

Accounting

Discovered that a purchase of supplies for $810 cash was recorded as a debit to Equipment and a credit to Cash. Note: Enter debits before credits.

College Accounting, Chapters 1-27

23rd Edition

ISBN:9781337794756

Author:HEINTZ, James A.

Publisher:HEINTZ, James A.

Chapter17: Accounting For Notes And Interest

Section: Chapter Questions

Problem 10SPA: NOTES RECEIVABLE ENTRIES J. K. Pratt Co. had the following transactions: 20-1 REQUIRED Record the...

See similar textbooks

Similar questions

Le Univ of Mass * Cengage D: A QuickLaunch K myCourses Da: x In Federa x UMassD Logor x ucation.com Saved ework View transaction list Journal entry worksheet 10 earch 近

Journalizing Purchases Returns and Allowances and Posting to General Ledger and Accounts Payable Ledger Transactions for July and the beginning balances for selected general ledger and accounts payable ledger accounts are shown. July 7 Returned merchandise to Starcraft Industries, $750. 15 Returned merchandise to XYZ, Inc., $530. 27 Returned merchandise to Datamagic, $820. General Ledger Account No. Account Balance July 1, 20-- 202 Accounts Payable $10,640 501.1 Purchases Returns and Allowances Accounts Payable Ledger Name Balance July 1, 20-- Datamagic $2,680 Starcraft Industries 4,310 XYZ, Inc. 3,650 Required: Using page 3 of a general journal and the general ledger accounts and accounts payable ledger accounts, journalize and post the transactions. GENERAL JOURNAL PAGE 3 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jul. 7 Jul. 15 Jul. 27 GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 1 Balance 10,640.00
Journalize each of the following transactions assuming a perpetual inventory system and PST at 8% along with 5% GST. Note: Any available cash discount is taken only on the sale price before taxes. Aug. 1 Purchased $2,100 of merchandise for cash. 2 Purchased $6,900 of merchandise; terms 3/10, n/30. 5 Sold merchandise costing $3,700 for $5,300; terms 2/10, n/30. 12 Paid for the merchandise purchased on August 2. 15 Collected the amount owing from the customer of August 5. 17 Purchased $6,100 of merchandise; terms n/15. 19 Recorded $7,100 of cash sales (cost of sales $5,900). View transaction list Journal entry worksheet 6 7 8 > 1 2 3 4 Record the cash purchase. Note: Enter debits before credits.
|Federa X M UMassD Logor X E QuickLaunch K myCourses Da: X 4 Univ of Mass Ceng cation.com Saved ework i View transaction list Journal entry worksheet arch 近

Required information [The following information applies to the questions displayed below.] The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system. April 30 May 31 Inventories Raw materials $49,000 Work in process Finished goods 9,600 64,000 Activities and information for May Raw materials purchases (paid with cash) Factory payroll (paid with cash) Factory overhead Indirect materials. Indirect labor Other overhead costs Sales (received in cash) Predetermined overhead rate based on direct labor cost 1. Raw materials purchases for cash. 2. Direct materials usage. 3. Indirect materials usage. Prepare journal entries for the above transactions for the month of May. O
Q18
cation.com Saved ework View transaction list Journal entry worksheet 4 5 7 8 9 10 Borrowed $89 from a bank, signing a short-term note. Note: Enter debits before credits. Transaction General Journal Debit Credit b. Record entry Clear entry View general journal earch 行

answer the balance column of the general ledger (periodic)
Accounts Receivable Subsidiary Ledger The debits and credits from two transactions are presented in the following customer account: NAME Horizon Entertainment ADDRESS 125 Wycoff Ave. Debit Credit Date Item Post. Ref. Balance Feb. 1 Balance 280 Feb. 22 Invoice No. 422 CR106 120 160 Feb. 27 Invoice No. 445 R92 170 330 Select the choice that describes each transaction and the source of each posting. Journal page Date Action Invoice No. Posted From Feb. 22 Feb. 27
My Profile It easter for your to enter the appropriate information into the provided receipt templates. Transactions Date: 31/05/2013 31/05/2013 Details Dr Cr Balance John Jones Ch no 1444 James Smithson Ch no 1443 $ 3723.15 $56,900.00 $ 1841.00 31/05/2013 General Account chq no 1445 20/05/2013 General Account chq no 1442 20/05/2013 Reddy & Co Chq no 1441 $485.85 $14,732.50 $ 38,767.50 $ 60,623.15 $62,464.15 15/05/2013 Deposit $1,350.00 $62,950.00 $77,682.50 $116,450.00 Question 13/05/2013 Deposit $2,000.00 $115,100.00 08/05/2013 Deposit 07/05/2013 Deposit $1,200.00 $113,100.00 $56,900.00 $111,900.00 07/05/2013 Deposit $1,500.00 $55,000.00 05/05/2013 Adjustment Dis chq $1,500.00 $53,500.00 03/05/2013 Deposit $1,500.00 $55,000.00 03/05/2013 Agnew & Fortescue ch no 1439 $28,110.00 $53,500.00 03/05/2013 General Account Ch no 1440 $10,690.00 $81,610.00 01/05/2013 Opening Balance $92,300.00 Jump to... CPPREP450 Linka By " You musepad consisting of a separateden Hobe account for coch at he…
JOURNALIZING SALES RETURNS AND ALLOWANCES Enter the following transactions starting on page 60 of a general journal and post them to the appropriate general ledger and accounts receivable ledger accounts. Use account numbers as shown in the chapter. Beginning balance in Accounts Receivable is 3,900. Beginning balances in selected customer accounts are Adams, 850; Greene, 428; and Phillips, 1,018.
NOTES RECEIVABLE ENTRIES J. K. Pratt Co. had the following transactions: 20-1 REQUIRED Record the transactions in a general journal.