F3-9 Transaction data for McCall Real Estate Agency are presented in E3-8. Jour Instructions Journalize the transactions. Do not provide explanations. (LO 3 E3-10 The May transactions of Chulak Corporation were as follows. Jou of Paid $700 due for supplies previously purchased on account. Performed advisory services on account for $6,800. Purchased supplies for $850 on account. 9 Purchased equipment for $1,000 in cash. 4. May (LO sot Paid employees $530 in cash. 17 Received bill for equipment repairs of $900. Paid $1,200 for 12 months of insurance policy. Coverage begins June 1. 22 29 Instructions Journalize the transactions. Do not provide explanations.
F3-9 Transaction data for McCall Real Estate Agency are presented in E3-8. Jour Instructions Journalize the transactions. Do not provide explanations. (LO 3 E3-10 The May transactions of Chulak Corporation were as follows. Jou of Paid $700 due for supplies previously purchased on account. Performed advisory services on account for $6,800. Purchased supplies for $850 on account. 9 Purchased equipment for $1,000 in cash. 4. May (LO sot Paid employees $530 in cash. 17 Received bill for equipment repairs of $900. Paid $1,200 for 12 months of insurance policy. Coverage begins June 1. 22 29 Instructions Journalize the transactions. Do not provide explanations.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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