how do i do a journal entry for the following. received cash from clients on account 21,000.00 recorded revenue earned billed to clients during the 1st half of the month 20,900.00 returned a portion of office supplies 50.00 owner withdrawls 10,000 for personal use

how do i do a journal entry for the following. received cash from clients on account 21,000.00 recorded revenue earned billed to clients during the 1st half of the month 20,900.00 returned a portion of office supplies 50.00 owner withdrawls 10,000 for personal use

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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Hi please help with attached questions 1-9, thanks much.
I need help with this pls
During the month a company paid $27 for office supplies and $13 for miscellaneous expenses from the petty cash fund. The entry to replenish the petty cash fund at the end of the month would include Multiple Choice a debit to Petty Cash for $40. a credit to Cash for $40. a debit to Cash for $40. a credit to Office Supplies for $27.
Journalize the transactions of John Daniel, M.D. Include an explation with each entry Jan 1 The business recieved $34,000 cash and gave capital to Daniel Jan 2 Purchasged medical supplies on account, $17,000 Jan 4 Performed servies for patients receiving $1,600 Jan 12 Paid monthly office rent of $3,000 Jan 15 Recorder $7,000 revenue for sercives rendered to patients on account
Directions: Post each journal entry to its corresponding ledger. Write your answers on a separate sheet of paper. 1. The owner purchased supplies worth P10,000. GENERAL JOURNAL Page 1 Date Account Titles and Explanation P.R. Debit Credit 2019 Jul- 02 Supplies 103 P 10,000 Cash 101 P 10,000 To record purchase of supplies Account Name: Account No. Date Account Titles and J.R. Debit Credit Balance Explanations Account Name: Account No. Account Titles and Explanations Date J.R. Debit Credit Balance 2. The business received P8,000 for services rendered. GENERAL JOURNAL Page 2 Date Account Titles and Explanation P.R. Debit Credit 2019 Jul- 16 Cash 101 P 8,000 Service Revenue 401 P 8,000 To record cash received for services rendered
Using the following information, prepare the journal entries to: a. Establish a $200 petty cash fund on January 2. b. Reimburse the petty cash fund at the end of the month. Date Voucher No. Purpose Amount Jan. 2 1 Office supplies $15 6 2 Withdrawal by owner 20 7 3 Lunch with client 35 7 4 Postage 12 8 5 Donation to United Way 25 12 6 Telephone repair 32 23 7 Office supplies 15 28 8 Lunch with client 40 If an amount box does not require an entry, leave it blank.
How do you journalizing this transaction on april1 .Ali deposit 20000 in a bank account in the name of university .
Journal entry worksheet ..... Mar. 2) The company prepaid $8,000 cash for six months’ rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts. Note: Enter debits before credits. Date Account Title Debit Credit Mar 02
Take me to the text The following information pertains to Christopher Lee's personal finances as at July 1, 2019. Opening Balances - July 1, 2019 Cash $13,500 Contents of Home $2,100 Automobile $20,100 House $151,600 Unpaid Accounts $5,100 Bank Loan $50,600 Transactions for the month of July 2019. 1. Deposited $5,500 salary earned during the month. 2. Paid miscellaneous expenses with $800 cash. 3. Purchased a new computer worth $2,700 with cash. 4. Paid credit card liability of $5,100 (Unpaid Accounts) in full. 5. Paid telephone, electricity and water bills for July with $800 cash. 6. Purchased $2,300 of groceries and goods for personal consumption with cash.
Knowledge Check Seal Mate established a $100 petty cash fund on June 1. On June 30, the fund had $17 cash and petty cash receipts for postage $25, and tolls and parking $60. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually) Prepare the entry on June 1 to establish the fund. Date Account Titles and Explanation Debit Credit Jun. 1 Prepare the entry on June 30 to replenish the fund. Date Account Titles and Explanation Jun. 30 List of Accounts Save for Later Debit Credit Attempts: 0 of 3 used Submit Answer
How to record transactions in a general journal for an accounting assignment. Here is the list of transactions I need help recording for a general journal. Here is the chart of accounts for recording in the general journal.
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