help with journal entries 32 6 Completed work for Gomez Co. and billed them $3,990. Invoice was dated November 6. 33 6 Received and paid bill from Horizon for phone and internet, $265 34 11 The company received the balance due from Alex’s Engineering Co. for fees billed on October 11. 35 13 The company received $6,100 balance from Wildcat Services. 36 14 The company sold merchandise to Dream, Inc., receiving a 90-day note for $15,400 with interest of 5% due at maturity. The merchandise cost Computer Solutions $9,900. 37 15 The company paid salaries and wages to Lyn Addie and Ramona Santana. Lyn Addie worked 11 days’ work at $150 per day, and Ramona's semi-monthly pay is $2,850. 38 23 The company sold merchandise with a $1,995 cost for $3,120 on credit to Delta Co., invoice dated November 23. 39 26 KC, Inc. paid balance of $1,200.
help with
32 6 Completed work for Gomez Co. and billed them $3,990. Invoice was
dated November 6.
33 6 Received and paid bill from Horizon for phone and internet, $265
34 11 The company received the balance due from Alex’s Engineering Co. for
fees billed on October 11.
35 13 The company received $6,100 balance from Wildcat Services.
36 14 The company sold merchandise to Dream, Inc., receiving a 90-day note
for $15,400 with interest of 5% due at maturity. The merchandise cost
Computer Solutions $9,900.
37 15 The company paid salaries and wages to Lyn Addie and Ramona
Santana. Lyn Addie worked 11 days’ work at $150 per day, and
Ramona's semi-monthly pay is $2,850.
38 23 The company sold merchandise with a $1,995 cost for $3,120 on credit
to Delta Co., invoice dated November 23.
39 26 KC, Inc. paid balance of $1,200.
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