Following is the chart of accounts of the C. Gervais Clinic: Assets Revenue 111 Cash 411 Professional Fees 113 Accounts Receivable 115 Supplies Expenses 117 Prepaid Insurance 511 Salary Expense 124 Equipment 512 Rent Expense 513 Laboratory Expense Liabilities 514 Utilities Expense 221 Accounts Payable Owner's Equity 311 C. Gervais, Capital 312 C. Gervais, Drawing Dr. Gervais completed the following transactions during July: July 1 Bought laboratory equipment on account from Laser Surgical Supply Company, $4,050, paying $1,555 in cash and placing the remainder on account, Ck. No. 1730. 3 Paid the office rent for the current month, $1,525, Ck. No. 1731. 5 Received cash on account from patients, $825. 6 Bought supplies on account from McRae Supply Company, $800, Inv. No. 3455. 7 Received and paid the bill for laboratory services, $1,785, Ck. No. 1732. 8 Bought insurance for one year, $2,625, CK. No. 1733. 12 Performed medical services for patients on account, $6,758. 15 Performed medical services for patients for cash, $5,582. 16 The equipment purchased on July 1 was found to be broken. Dr. Gervais returned the damaged part and received a reduction in his bill, $584, Inv. No. 3162, Credit Memo No. 141. 18 Paid the salary of the part-time nurse, $2,520, Ck. No. 1734. 24 Received and paid the telephone bill for the month, $898, Ck. No. 1735. 28 Performed medical services for patients on account, $8,063. 29 Dr. Gervais withdrew cash for his personal use, $2,760, Ck. No. 1736. Question Content Area Required: 1. Journalize the transactions for July in the general journal, beginning on page 21. For compound entries, if an amount box does not require an entry, leave it blank. GENERAL JOURNAL PAGE 21 DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20-- Jul. 1 fill in the blank 155042ff7fe1076_2 fill in the blank 155042ff7fe1076_3 fill in the blank 155042ff7fe1076_4 fill in the blank 155042ff7fe1076_6 fill in the blank 155042ff7fe1076_7 fill in the blank 155042ff7fe1076_8 fill in the blank 155042ff7fe1076_10 fill in the blank 155042ff7fe1076_11 fill in the blank 155042ff7fe1076_12 Bought laboratory equipment from Laser Surgical Supply Company, Ck. No. 1730. Jul. 3 fill in the blank 155042ff7fe1076_14 fill in the blank 155042ff7fe1076_15 fill in the blank 155042ff7fe1076_17 fill in the blank 155042ff7fe1076_18 Paid the month's rent, Ck. No. 1731. Jul. 5 fill in the blank 155042ff7fe1076_20 fill in the blank 155042ff7fe1076_21 fill in the blank 155042ff7fe1076_23 fill in the blank 155042ff7fe1076_24 Received on account. Jul. 6 fill in the blank 155042ff7fe1076_26 fill in the blank 155042ff7fe1076_27 fill in the blank 155042ff7fe1076_29 fill in the blank 155042ff7fe1076_30 Bought supplies from McRae Supply Company, Inv. No. 3455. Jul. 7 fill in the blank 155042ff7fe1076_32 fill in the blank 155042ff7fe1076_33 fill in the blank 155042ff7fe1076_35 fill in the blank 155042ff7fe1076_36 Paid for laboratory services, Ck. No. 1732. Jul. 8 fill in the blank 155042ff7fe1076_38 fill in the blank 155042ff7fe1076_39 fill in the blank 155042ff7fe1076_41 fill in the blank 155042ff7fe1076_42 Bought insurance for one year, Ck. No. 1733. Jul. 12 fill in the blank 155042ff7fe1076_44 fill in the blank 155042ff7fe1076_45 fill in the blank 155042ff7fe1076_47 fill in the blank 155042ff7fe1076_48 Performed medical services on account. Jul. 15 fill in the blank 155042ff7fe1076_50 fill in the blank 155042ff7fe1076_51 fill in the blank 155042ff7fe1076_53 fill in the blank 155042ff7fe1076_54 Performed medical services. Question Content Area Journalize the transactions for July in the general journal, concluding on page 22. GENERAL JOURNAL PAGE 22 DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20-- Jul. 16 fill in the blank e1adc1f78f9f050_2 fill in the blank e1adc1f78f9f050_3 fill in the blank e1adc1f78f9f050_5 fill in the blank e1adc1f78f9f050_6 Returned damaged equipment, Inv. No. 3162, Credit Memo No. 141. Jul. 18 fill in the blank e1adc1f78f9f050_8 fill in the blank e1adc1f78f9f050_9 fill in the blank e1adc1f78f9f050_11 fill in the blank e1adc1f78f9f050_12 Paid part-time nurse's salary, Ck. No. 1734. Jul. 24 fill in the blank e1adc1f78f9f050_14 fill in the blank e1adc1f78f9f050_15 fill in the blank e1adc1f78f9f050_17 fill in the blank e1adc1f78f9f050_18 Paid the telephone bill, Ck. No. 1735. Jul. 28 fill in the blank e1adc1f78f9f050_20 fill in the blank e1adc1f78f9f050_21 fill in the blank e1adc1f78f9f050_23 fill in the blank e1adc1f78f9f050_24 Performed medical services on account. Jul. 29 fill in the blank e1adc1f78f9f050_26 fill in the blank e1adc1f78f9f050_27 fill in the blank e1adc1f78f9f050_29 fill in the blank e1adc1f78f9f050_30 Withdrew cash for personal use, Ck. No. 1736.

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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Following is the chart of accounts of the C. Gervais Clinic:

Assets Revenue
111 Cash 411 Professional Fees
113 Accounts Receivable  
115 Supplies Expenses
117 Prepaid Insurance 511 Salary Expense
124 Equipment 512 Rent Expense
  513 Laboratory Expense
Liabilities 514 Utilities Expense
221 Accounts Payable  
   
Owner's Equity  
311 C. Gervais, Capital  
312 C. Gervais, Drawing  

Dr. Gervais completed the following transactions during July:
July 1    Bought laboratory equipment on account from Laser Surgical Supply Company, $4,050, paying $1,555 in cash and placing the remainder on account, Ck. No. 1730.
3    Paid the office rent for the current month, $1,525, Ck. No. 1731.
5    Received cash on account from patients, $825.
6    Bought supplies on account from McRae Supply Company, $800, Inv. No. 3455.
7    Received and paid the bill for laboratory services, $1,785, Ck. No. 1732.
8    Bought insurance for one year, $2,625, CK. No. 1733.
12    Performed medical services for patients on account, $6,758.
15    Performed medical services for patients for cash, $5,582.
16    The equipment purchased on July 1 was found to be broken. Dr. Gervais returned the damaged part and received a reduction in his bill, $584, Inv. No. 3162, Credit Memo No. 141.
18    Paid the salary of the part-time nurse, $2,520, Ck. No. 1734.
24    Received and paid the telephone bill for the month, $898, Ck. No. 1735.
28    Performed medical services for patients on account, $8,063.
29    Dr. Gervais withdrew cash for his personal use, $2,760, Ck. No. 1736.

Question Content Area

Required:

1. Journalize the transactions for July in the general journal, beginning on page 21. For compound entries, if an amount box does not require an entry, leave it blank.
GENERAL JOURNAL PAGE  21  
DATE DESCRIPTION DOC. NO.   POST. REF. DEBIT CREDIT
20-- Jul. 1
 
    fill in the blank 155042ff7fe1076_2 fill in the blank 155042ff7fe1076_3 fill in the blank 155042ff7fe1076_4
 
 
    fill in the blank 155042ff7fe1076_6 fill in the blank 155042ff7fe1076_7 fill in the blank 155042ff7fe1076_8
 
 
    fill in the blank 155042ff7fe1076_10 fill in the blank 155042ff7fe1076_11 fill in the blank 155042ff7fe1076_12
           Bought laboratory equipment from Laser Surgical Supply Company, Ck. No. 1730.  
     
Jul. 3
 
    fill in the blank 155042ff7fe1076_14 fill in the blank 155042ff7fe1076_15  
       
 
    fill in the blank 155042ff7fe1076_17   fill in the blank 155042ff7fe1076_18
            Paid the month's rent, Ck. No. 1731.  
     
Jul. 5
 
    fill in the blank 155042ff7fe1076_20 fill in the blank 155042ff7fe1076_21  
       
 
    fill in the blank 155042ff7fe1076_23   fill in the blank 155042ff7fe1076_24
  Received on account.  
     
Jul. 6
 
    fill in the blank 155042ff7fe1076_26 fill in the blank 155042ff7fe1076_27  
       
 
    fill in the blank 155042ff7fe1076_29   fill in the blank 155042ff7fe1076_30
           Bought supplies from McRae Supply Company, Inv. No. 3455.  
     
Jul. 7
 
    fill in the blank 155042ff7fe1076_32 fill in the blank 155042ff7fe1076_33  
       
 
    fill in the blank 155042ff7fe1076_35   fill in the blank 155042ff7fe1076_36
           Paid for laboratory services, Ck. No. 1732.  
     
Jul. 8
 
    fill in the blank 155042ff7fe1076_38 fill in the blank 155042ff7fe1076_39  
       
 
    fill in the blank 155042ff7fe1076_41   fill in the blank 155042ff7fe1076_42
           Bought insurance for one year, Ck. No. 1733.  
     
Jul. 12
 
    fill in the blank 155042ff7fe1076_44 fill in the blank 155042ff7fe1076_45  
       
 
    fill in the blank 155042ff7fe1076_47   fill in the blank 155042ff7fe1076_48
            Performed medical services on account.  
     
Jul. 15
 
    fill in the blank 155042ff7fe1076_50 fill in the blank 155042ff7fe1076_51  
       
 
    fill in the blank 155042ff7fe1076_53   fill in the blank 155042ff7fe1076_54
           Performed medical services.  
 

Question Content Area

Journalize the transactions for July in the general journal, concluding on page 22.
GENERAL JOURNAL PAGE  22  
DATE DESCRIPTION DOC. NO.   POST. REF. DEBIT CREDIT
20-- Jul. 16
 
    fill in the blank e1adc1f78f9f050_2 fill in the blank e1adc1f78f9f050_3  
       
 
    fill in the blank e1adc1f78f9f050_5   fill in the blank e1adc1f78f9f050_6
           Returned damaged equipment, Inv. No. 3162, Credit Memo No. 141.  
     
Jul. 18
 
    fill in the blank e1adc1f78f9f050_8 fill in the blank e1adc1f78f9f050_9  
       
 
    fill in the blank e1adc1f78f9f050_11   fill in the blank e1adc1f78f9f050_12
           Paid part-time nurse's salary, Ck. No. 1734.  
     
Jul. 24
 
    fill in the blank e1adc1f78f9f050_14 fill in the blank e1adc1f78f9f050_15  
       
 
    fill in the blank e1adc1f78f9f050_17   fill in the blank e1adc1f78f9f050_18
           Paid the telephone bill, Ck. No. 1735.  
     
Jul. 28
 
    fill in the blank e1adc1f78f9f050_20 fill in the blank e1adc1f78f9f050_21  
       
 
    fill in the blank e1adc1f78f9f050_23   fill in the blank e1adc1f78f9f050_24
  Performed medical services on account.  
     
Jul. 29
 
    fill in the blank e1adc1f78f9f050_26 fill in the blank e1adc1f78f9f050_27  
       
 
    fill in the blank e1adc1f78f9f050_29   fill in the blank e1adc1f78f9f050_30
           Withdrew cash for personal use, Ck. No. 1736.  
 

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Follow-up Question
The balances of the accounts as of June 30 have been recorded in the general ledger. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and that the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month.
2. Post the amounts to the general ledger account for Cash. List the accounts in chronological order. If no amount is required, leave the entry box blank.
ACCOUNT Cash ACCOUNT NO. 111
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  June 30 Balance           37,485       
  July fill in the blank a3ca46fbefa5fa8_1   21 fill in the blank a3ca46fbefa5fa8_2     fill in the blank a3ca46fbefa5fa8_3     fill in the blank a3ca46fbefa5fa8_4     fill in the blank a3ca46fbefa5fa8_5      
    fill in the blank a3ca46fbefa5fa8_6   21 fill in the blank a3ca46fbefa5fa8_7     fill in the blank a3ca46fbefa5fa8_8     fill in the blank a3ca46fbefa5fa8_9     fill in the blank a3ca46fbefa5fa8_10      
    fill in the blank a3ca46fbefa5fa8_11   21 fill in the blank a3ca46fbefa5fa8_12     fill in the blank a3ca46fbefa5fa8_13     fill in the blank a3ca46fbefa5fa8_14     fill in the blank a3ca46fbefa5fa8_15      
    fill in the blank a3ca46fbefa5fa8_16   21 fill in the blank a3ca46fbefa5fa8_17     fill in the blank a3ca46fbefa5fa8_18     fill in the blank a3ca46fbefa5fa8_19     fill in the blank a3ca46fbefa5fa8_20      
    fill in the blank a3ca46fbefa5fa8_21   21 fill in the blank a3ca46fbefa5fa8_22     fill in the blank a3ca46fbefa5fa8_23     fill in the blank a3ca46fbefa5fa8_24     fill in the blank a3ca46fbefa5fa8_25      
    fill in the blank a3ca46fbefa5fa8_26   21 fill in the blank a3ca46fbefa5fa8_27     fill in the blank a3ca46fbefa5fa8_28     fill in the blank a3ca46fbefa5fa8_29     fill in the blank a3ca46fbefa5fa8_30      
    fill in the blank a3ca46fbefa5fa8_31   22 fill in the blank a3ca46fbefa5fa8_32     fill in the blank a3ca46fbefa5fa8_33     fill in the blank a3ca46fbefa5fa8_34     fill in the blank a3ca46fbefa5fa8_35      
    fill in the blank a3ca46fbefa5fa8_36   22 fill in the blank a3ca46fbefa5fa8_37     fill in the blank a3ca46fbefa5fa8_38     fill in the blank a3ca46fbefa5fa8_39     fill in the blank a3ca46fbefa5fa8_40      
    fill in the blank a3ca46fbefa5fa8_41   22 fill in the blank a3ca46fbefa5fa8_42     fill in the blank a3ca46fbefa5fa8_43     fill in the blank a3ca46fbefa5fa8_44     fill in the blank a3ca46fbefa5fa8_45      
                   
 

Question Content Area

Post the amounts to the general ledger account for Accounts Receivable. If no amount is required, leave the entry box blank.
ACCOUNT Accounts Receivable ACCOUNT NO. 113
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  June 30 Balance           1,040       
  July fill in the blank c0272efa303bfcb_1   21 fill in the blank c0272efa303bfcb_2     fill in the blank c0272efa303bfcb_3     fill in the blank c0272efa303bfcb_4     fill in the blank c0272efa303bfcb_5      
    fill in the blank c0272efa303bfcb_6   21 fill in the blank c0272efa303bfcb_7     fill in the blank c0272efa303bfcb_8     fill in the blank c0272efa303bfcb_9     fill in the blank c0272efa303bfcb_10      
    fill in the blank c0272efa303bfcb_11   22 fill in the blank c0272efa303bfcb_12     fill in the blank c0272efa303bfcb_13     fill in the blank c0272efa303bfcb_14     fill in the blank c0272efa303bfcb_15      
                   
 

Question Content Area

Post the amounts to the general ledger account for Supplies. If no amount is required, leave the entry box blank.
ACCOUNT Supplies ACCOUNT NO. 115
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 2e733df9405807d_1   21 fill in the blank 2e733df9405807d_2     fill in the blank 2e733df9405807d_3     fill in the blank 2e733df9405807d_4     fill in the blank 2e733df9405807d_5      
                   
 

Question Content Area

Post the amounts to the general ledger account for Prepaid Insurance. If no amount is required, leave the entry box blank.
ACCOUNT Prepaid Insurance ACCOUNT NO. 117
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  June 30 Balance     695    
  July fill in the blank e038ce04a06100a_1   21 fill in the blank e038ce04a06100a_2     fill in the blank e038ce04a06100a_3     fill in the blank e038ce04a06100a_4     fill in the blank e038ce04a06100a_5      
                   
 

Question Content Area

Post the amounts to the general ledger account for Equipment. If no amount is required, leave the entry box blank.
ACCOUNT Equipment ACCOUNT NO. 124
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  June 30 Balance     17,550    
  July fill in the blank 6b5bc1035007f8a_1   21 fill in the blank 6b5bc1035007f8a_2     fill in the blank 6b5bc1035007f8a_3     fill in the blank 6b5bc1035007f8a_4     fill in the blank 6b5bc1035007f8a_5      
    fill in the blank 6b5bc1035007f8a_6   22 fill in the blank 6b5bc1035007f8a_7     fill in the blank 6b5bc1035007f8a_8     fill in the blank 6b5bc1035007f8a_9     fill in the blank 6b5bc1035007f8a_10      
                   
 

Question Content Area

Post the amounts to the general ledger account for Accounts Payable. If no amount is required, leave the entry box blank.
ACCOUNT Accounts Payable ACCOUNT NO. 221
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  June 30 Balance       2,406  
  July fill in the blank fc92530d207f043_1   21 fill in the blank fc92530d207f043_2     fill in the blank fc92530d207f043_3     fill in the blank fc92530d207f043_4     fill in the blank fc92530d207f043_5      
    fill in the blank fc92530d207f043_6   21 fill in the blank fc92530d207f043_7     fill in the blank fc92530d207f043_8     fill in the blank fc92530d207f043_9     fill in the blank fc92530d207f043_10      
    fill in the blank fc92530d207f043_11   22 fill in the blank fc92530d207f043_12     fill in the blank fc92530d207f043_13     fill in the blank fc92530d207f043_14     fill in the blank fc92530d207f043_15      
                   
 

Question Content Area

Post the amounts to the general ledger account for C. Gervais, Capital. If no amount is required, leave the entry box blank.
ACCOUNT C. Gervais, Capital ACCOUNT NO. 311
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  June 30 Balance       54,364  
                   

Post the amounts to the general ledger account for C. Gervais, Drawing. If no amount is required, leave the entry box blank.
ACCOUNT C. Gervais, Drawing ACCOUNT NO. 312
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 58d346f4d04f04d_1   22 fill in the blank 58d346f4d04f04d_2     fill in the blank 58d346f4d04f04d_3     fill in the blank 58d346f4d04f04d_4     fill in the blank 58d346f4d04f04d_5      
                   
 

Question Content Area

Post the amounts to the general ledger account for Professional Fees. If no amount is required, leave the entry box blank.
ACCOUNT Professional Fees ACCOUNT NO. 411
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 1d8d5b00707df96_1   21 fill in the blank 1d8d5b00707df96_2     fill in the blank 1d8d5b00707df96_3     fill in the blank 1d8d5b00707df96_4     fill in the blank 1d8d5b00707df96_5      
    fill in the blank 1d8d5b00707df96_6   21 fill in the blank 1d8d5b00707df96_7     fill in the blank 1d8d5b00707df96_8     fill in the blank 1d8d5b00707df96_9     fill in the blank 1d8d5b00707df96_10      
    fill in the blank 1d8d5b00707df96_11   22 fill in the blank 1d8d5b00707df96_12     fill in the blank 1d8d5b00707df96_13     fill in the blank 1d8d5b00707df96_14     fill in the blank 1d8d5b00707df96_15      
                   
 

Question Content Area

Post the amounts to the general ledger account for Salary Expense. If no amount is required, leave the entry box blank.
ACCOUNT Salary Expense ACCOUNT NO. 511
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 22a962f91ff8fd2_1   22 fill in the blank 22a962f91ff8fd2_2     fill in the blank 22a962f91ff8fd2_3     fill in the blank 22a962f91ff8fd2_4     fill in the blank 22a962f91ff8fd2_5      
                   
 

Question Content Area

Post the amounts to the general ledger account for Rent Expense. If no amount is required, leave the entry box blank.
ACCOUNT Rent Expense ACCOUNT NO. 512
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 44483d03cfe1f84_1   21 fill in the blank 44483d03cfe1f84_2     fill in the blank 44483d03cfe1f84_3     fill in the blank 44483d03cfe1f84_4     fill in the blank 44483d03cfe1f84_5      
                   
 

Question Content Area

Post the amounts to the general ledger account for Laboratory Expense. If no amount is required, leave the entry box blank.
ACCOUNT Laboratory Expense ACCOUNT NO. 513
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 4c1ad6f9e068f81_1   21 fill in the blank 4c1ad6f9e068f81_2     fill in the blank 4c1ad6f9e068f81_3     fill in the blank 4c1ad6f9e068f81_4     fill in the blank 4c1ad6f9e068f81_5      
                   
 

Question Content Area

Post the amounts to the general ledger account for Utilities Expense. If no amount is required, leave the entry box blank.
ACCOUNT Utilities Expense ACCOUNT NO. 514
 
 
DATE

ITEM
POST.
REF.

DEBIT

CREDIT
BALANCE  
DEBIT CREDIT
  20--                
  July fill in the blank 83898a0abfac071_1   22 fill in the blank 83898a0abfac071_2     fill in the blank 83898a0abfac071_3     fill in the blank 83898a0abfac071_4     fill in the blank 83898a0abfac071_5      
                   
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