Indicate the journal in which each of procceding transactions below:NTransactionsRecorded atJournalSubsidiary LedgerIssued Check No 1001 in payment for rent for JuneIssued Check No. 1002 in payment of freight charges on the suppliespurchasedProvided Services on AccountPurchased equipment on account345Issued Check for withdrawal of cash for personal useInvested additional cash in the businessProvided services for cashReceived cash from payment from invoice9.678Received cash for office supplies sold to employees at cost10 Journalized adjusting entries from the work sheet prepared12

Journal is the first place where a transaction is recorded. It contains record of transaction…

Indicate the journal in which each of procceding transactions below: Recorded at Journal N Transactions Subsidiary Ledger |1 Issued Check No 1001 in payment for rent for June 2 | Issued Check No. 1002 in payment of freight charges on the supplies purchased 3 Provided Services on Account Purchased equipment on account Issued Check for withdrawal of cash for personal use Invested additional cash in the business Provided scrvices for cash Received cash from payment from invoice Received cash for office supplies sold to employees at cost 10 Journalized adjusting entries from the work sheet prepared 5 en4n 679

Indicate the journal in which each of procceding transactions below: Recorded at Journal N Transactions Subsidiary Ledger |1 Issued Check No 1001 in payment for rent for June 2 | Issued Check No. 1002 in payment of freight charges on the supplies purchased 3 Provided Services on Account Purchased equipment on account Issued Check for withdrawal of cash for personal use Invested additional cash in the business Provided scrvices for cash Received cash from payment from invoice Received cash for office supplies sold to employees at cost 10 Journalized adjusting entries from the work sheet prepared 5 en4n 679

Financial Accounting

15th Edition

ISBN:9781337272124

Author:Carl Warren, James M. Reeve, Jonathan Duchac

Publisher:Carl Warren, James M. Reeve, Jonathan Duchac

Chapter5: Accounting Systems

Section: Chapter Questions

Problem 9E: Transactions related to revenue and cash receipts completed by Sycamore Inc. during the month of...

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Similar questions

You just posted a debit to ABC Co. in the accounts receivable subsidiary ledger. Which special journal did it come from? A. sales journal B. cash receipts journal C. purchases journal D. cash disbursements journal E. general journal
You just posted a credit to Stars Inc. in the accounts receivable subsidiary ledger. Which special journal did it come from? A. sales journal B. cash receipts journal C. purchases journal D. cash disbursements journal E. general journal
You just posted a debit to Cash in the general ledger. Which special journal did it come from? A. sales journal B. cash receipts journal C. purchases journal D. cash disbursements journal E. general journal
For each of the following transactions, state which special journal (Sales Journal, Cash Receipts Journal, Cash Disbursements Journal, Purchases Journal, or General Journal) and which subsidiary ledger (Accounts Receivable, Accounts Payable, neither) would be used in recording the transaction. A. Sold inventory for cash B. Issued common stock for cash C. Received and paid utility bill D. Bought office equipment on account E. Accrued interest on a loan at the end of the accounting period F. Paid a loan payment G. Bought inventory on account H. Paid employees I. Sold inventory on account J. Paid monthly insurance bill
All sales, for cash or on credit, can be recorded in the general journal.
Describe the posting procedure for a cash payments journal with an Other Accounts Debit column and several special columns, including an Accounts Payable Debit column.
How often do we post the cash column in the cash receipts journal to the subsidiary ledger?
JOURNALIZING CASH RECEIPTS Enter the following transactions in a general journal:
What steps are followed in posting cash receipts from the general journal to the accounts receivable ledger?
From the following list, identify which items are considered original sources: A. accounts receivable B. receipt from post office for post office box C. purchase order D. general ledger E. adjusted trial balance F. statement of retained earnings G. electric bill H. packing slip I. company expense account J. statement of cash flows
Record the following transactions in the cash disbursements journal:
Using the following cash payments journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that No posting is required. CASH PAYMENTS JOURNAL Page 46 Date Ck.No. Account Debited Post.Ref. OtherAccountsDr. AccountsPayableDr. Cash Cr. 20Y1 July 3 611 Energy Systems Co. (a) 4,000 4,000 July 5 612 Utilities Expense (b) 310 310 July 10 613 Prepaid Rent (c) 3,200 3,200 July 16 614 Flowers to Go, Inc. (d) 1,250 1,250 July 19 615 Advertising Expense (e) 640 640 July 22 616 Office Equipment (f) 3,600 3,600 July 25 617 Echo Co. (g) 5,500 5,500 July 26 618 Office Supplies (h) 250 250 July 31 619 Salaries Expense (i) 1,750 1,750 July 31 9,750 10,750 20,500 (j) (k) (l) Post reference represents: a. b. c. d. e. f. g.…