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During November, the following summary transactions were completed. Nov 8 10 12 15 17 20 22 25 27 4 Paid $1.220 for salaris due employees, of which $410 is for November and $810 is for October salaries payable. Received $1,910 cash from customers in payment of account. Received $3.790 cash for services performed in November. Purchased store equipment on account $3,970. Purchased supplies on account $1,350. Paid creditors $2.560 of accounts payable due. Paid November rent $540 Paid salaries $1.030. Performed se account worth $990 and bilk tomers

During November, the following summary transactions were completed. Nov 8 10 12 15 17 20 22 25 27 4 Paid $1.220 for salaris due employees, of which $410 is for November and $810 is for October salaries payable. Received $1,910 cash from customers in payment of account. Received $3.790 cash for services performed in November. Purchased store equipment on account $3,970. Purchased supplies on account $1,350. Paid creditors $2.560 of accounts payable due. Paid November rent $540 Paid salaries $1.030. Performed se account worth $990 and bilk tomers

FINANCIAL ACCOUNTING
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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During November, the following summary transactions were completed. Nov 8 10 12 15 17 20 22 25 27 4 Paid $1.220 for salaris due employees, of which $410 is for November and $810 is for October salaries payable. Received $1,910 cash from customers in payment of account. Received $3.790 cash for services performed in November. Purchased store equipment on account $3,970. Purchased supplies on account $1,350. Paid creditors $2.560 of accounts payable due. Paid November rent $540 Paid salaries $1.030. Performed se account worth $990 and bilk tomers
Transcribed Image Text:During November, the following summary transactions were completed. Nov 8 10 12 15 17 20 22 25 27 4 Paid $1.220 for salaris due employees, of which $410 is for November and $810 is for October salaries payable. Received $1,910 cash from customers in payment of account. Received $3.790 cash for services performed in November. Purchased store equipment on account $3,970. Purchased supplies on account $1,350. Paid creditors $2.560 of accounts payable due. Paid November rent $540 Paid salaries $1.030. Performed se account worth $990 and bilk tomers
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