es Post Doc Date Account Title Ref No. Debit Credit ****** Continued ****** 20 Paid $800.00 rent for a festival. C5 20 Paid $100.00 cash to advertise in the local newspa C6 21 Made $410.00 cash from sales. T21 22 Bought $129.00 worth supplies on account from on your vendors (choose a venc from your chart of accounts). 24 You withdrew $300.00 ca your own use. C7 25 You paid on account to th vendor for the $285.00 worth supplies you bought on May (use that vendor's name). C 28 Wrote a check to establis $100.00 petty cash box. C9 31 Paid $240.00 cash for ele bill. C10
es Post Doc Date Account Title Ref No. Debit Credit ****** Continued ****** 20 Paid $800.00 rent for a festival. C5 20 Paid $100.00 cash to advertise in the local newspa C6 21 Made $410.00 cash from sales. T21 22 Bought $129.00 worth supplies on account from on your vendors (choose a venc from your chart of accounts). 24 You withdrew $300.00 ca your own use. C7 25 You paid on account to th vendor for the $285.00 worth supplies you bought on May (use that vendor's name). C 28 Wrote a check to establis $100.00 petty cash box. C9 31 Paid $240.00 cash for ele bill. C10
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![es
Post
Doc
Date
Account Title
Ref
No.
Debit
Credit
******
Continued
******
20 Paid $800.00 rent for a
festival. C5
20 Paid $100.00 cash to
advertise in the local newspa
C6
21 Made $410.00 cash from
sales. T21
22 Bought $129.00 worth
supplies on account from on
your vendors (choose a venc
from your chart of accounts).
24 You withdrew $300.00 ca
your own use. C7
25 You paid on account to th
vendor for the $285.00 worth
supplies you bought on May
(use that vendor's name). C
28 Wrote a check to establis
$100.00 petty cash box. C9
31 Paid $240.00 cash for ele
bill. C10](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F737c02b9-8467-45fe-b1c4-41b4538ed52d%2F2d3f1106-047f-4416-9a29-ae4f866bb61a%2Frs6iei6_processed.jpeg&w=3840&q=75)
Transcribed Image Text:es
Post
Doc
Date
Account Title
Ref
No.
Debit
Credit
******
Continued
******
20 Paid $800.00 rent for a
festival. C5
20 Paid $100.00 cash to
advertise in the local newspa
C6
21 Made $410.00 cash from
sales. T21
22 Bought $129.00 worth
supplies on account from on
your vendors (choose a venc
from your chart of accounts).
24 You withdrew $300.00 ca
your own use. C7
25 You paid on account to th
vendor for the $285.00 worth
supplies you bought on May
(use that vendor's name). C
28 Wrote a check to establis
$100.00 petty cash box. C9
31 Paid $240.00 cash for ele
bill. C10
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