EX.02.228 Journalize the following selected transactions for January. Explanations may be omitted. Jan. 1 Received cash from the investment made by the owner, $14,000. 2 Received cash for providing accounting services, $9,500. 3 Billed customers on account for providing services, $4,200. 4 Paid advertising expense, $700. 5 Received cash from customers on account, $2,500. 6 Owner withdrew $1,010. 7 Received telephone bill, $900. 8 Paid telephone bill, $900. If an amount box does not require an entry, leave it blank. Jan. 1 fill in the blank 2 fill in the blank 3 fill in the blank 5 fill in the blank 6 Jan. 2 fill in the blank 8 fill in the blank 9 fill in the blank 11 fill in the blank 12 Jan. 3 fill in the blank 14 fill in the blank 15 fill in the blank 17 fill in the blank 18 Jan. 4 fill in the blank 20 fill in the blank 21 fill in the blank 23 fill in the blank 24 Jan. 5 fill in the blank 26 fill in the blank 27 fill in the blank 29 fill in the blank 30 Jan. 6 fill in the blank 32 fill in the blank 33 fill in the blank 35 fill in the blank 36 Jan. 7 fill in the blank 38 fill in the blank 39 fill in the blank 41 fill in the blank 42 Jan. 8 fill in the blank 44 fill in the blank 45 fill in the blank 47 fill in the blank 48
EX.02.228 Journalize the following selected transactions for January. Explanations may be omitted. Jan. 1 Received cash from the investment made by the owner, $14,000. 2 Received cash for providing accounting services, $9,500. 3 Billed customers on account for providing services, $4,200. 4 Paid advertising expense, $700. 5 Received cash from customers on account, $2,500. 6 Owner withdrew $1,010. 7 Received telephone bill, $900. 8 Paid telephone bill, $900. If an amount box does not require an entry, leave it blank. Jan. 1 fill in the blank 2 fill in the blank 3 fill in the blank 5 fill in the blank 6 Jan. 2 fill in the blank 8 fill in the blank 9 fill in the blank 11 fill in the blank 12 Jan. 3 fill in the blank 14 fill in the blank 15 fill in the blank 17 fill in the blank 18 Jan. 4 fill in the blank 20 fill in the blank 21 fill in the blank 23 fill in the blank 24 Jan. 5 fill in the blank 26 fill in the blank 27 fill in the blank 29 fill in the blank 30 Jan. 6 fill in the blank 32 fill in the blank 33 fill in the blank 35 fill in the blank 36 Jan. 7 fill in the blank 38 fill in the blank 39 fill in the blank 41 fill in the blank 42 Jan. 8 fill in the blank 44 fill in the blank 45 fill in the blank 47 fill in the blank 48
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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. EX.02.228
Journalize the following selected transactions for January. Explanations may be omitted.
Jan. 1 Received cash from the investment made by the owner, $14,000. |
2 Received cash for providing accounting services, $9,500. |
3 Billed customers on account for providing services, $4,200. |
4 Paid advertising expense, $700. |
5 Received cash from customers on account, $2,500. |
6 Owner withdrew $1,010. |
7 Received telephone bill, $900. |
8 Paid telephone bill, $900. |
If an amount box does not require an entry, leave it blank.
Jan. 1 | fill in the blank 2 | fill in the blank 3 | |
fill in the blank 5 | fill in the blank 6 | ||
Jan. 2 | fill in the blank 8 | fill in the blank 9 | |
fill in the blank 11 | fill in the blank 12 | ||
Jan. 3 | fill in the blank 14 | fill in the blank 15 | |
fill in the blank 17 | fill in the blank 18 | ||
Jan. 4 | fill in the blank 20 | fill in the blank 21 | |
fill in the blank 23 | fill in the blank 24 | ||
Jan. 5 | fill in the blank 26 | fill in the blank 27 | |
fill in the blank 29 | fill in the blank 30 | ||
Jan. 6 | fill in the blank 32 | fill in the blank 33 | |
fill in the blank 35 | fill in the blank 36 | ||
Jan. 7 | fill in the blank 38 | fill in the blank 39 | |
fill in the blank 41 | fill in the blank 42 | ||
Jan. 8 | fill in the blank 44 | fill in the blank 45 | |
fill in the blank 47 | fill in the blank 48 |
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