Jan 5 Received $800 from a client for auto repair, receipt 250 in general jounal
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Jan 5 | Received $800 from a client for auto repair, receipt 250 in general jounal |
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- On March 19 Gunderson’s Hardware received a $20,800 invoice dated March 15. Cash discount terms were 3/10, n/30. On March 24, Gunderson sent an $8,320 partial payment. What is the outstanding amount due on this invoice? What is the outstanding on this invoice?Assume an employee has a meeting with a potential client. The employee spends P2,500 on airfare, P500 on Uber rides, P3,000 on a hotel, and P1,000 on meals - all charged to their own credit card. After the trip, the employee submits an expense report for the trip. The employer the issues a reimbursement check to the employee. How much is the out-of-pocket cost?The owner, F. Ferdy, drew a cheque for personal use, R4 000. discount on normal tariffs. Received their cheque for the payment of six Wednesdays. Reccived R400 trom P. Jafta,one of the clients, for renting a small office at Ferdy's Car Wash. Ferdy's Car Wash Tariffs Wash Only R40 Wash & Vacuum R50 Wash, Vacuum & Polish R75 Enter the following transactions of the business into the correct journals. Use your own document numbers where they are not provided. 2000 July Received cash from Mr Sing and Mrs Botha for the washing of their vehicles. Mrs Botha also had her car vacuumed. Receipt 25 and 26 were issued respectively. A client had his car washod, vacuumed and polished. He paid cash. Cashed cheque no. 320 for R3 000 to pay staff wages. Issued a cheque to Wishy-Washy for spenges and brushes, RI 000 and for car shampoo, R700. A elient, Mr G. Mfaba, who washes his car every Moaday, paid for five days. Issued a cheque to Bubbles for a stock of car shamp00, R3 200. Mrs Jansen paid for four…
- 05/01/2020 Paid $3,000 cash for 5 months' insurance. No expense has been recorded yet. 05/03/2020 Billed $2,200 to client for services provided. 05/10/2020 Purcahsed a truck for $15,000; $1,000 paid with cash and the rest on account. 05/15/2020 Purchased supplies for $500 cash. 05/21/2020 Customer paid $400 cash for future services. Each lawn mowing service costs $80. General Journal Date Enter both Account Titles and Explanation Debit CreditFeb 10 The owner withdrew $2000 cash for personal use. Cheque No. 413 was made out to his name. what is jeneral journal?On April 12, Dr. Rowan accepted a $10,000, 60-day, 11% note from Bill Moss granting a time extension on a past-due account. Dr. Rowan discounted the note at the bank at 12% on May 13. The bank discount is: Multiple Choice $98.44 $183.33 $97.07 $200
- Please help me do a general journal entry for this scenario: Scott Blout takes a year end distribution form the Business of $5,000.Travel Planners, Incorporated borrowed $5,000 from First State Bank and signed a promissory note. What entry should Travel Planners record when the note is repaid?36 On March 1, Terrell & Associates provides legal services to Whole Grain Bakery regarding some recent food poisoning complaints. Legal services total $9,700. In payment for the services, Whole Grain Bakery signs a 10% note requiring the payment of the face amount and interest to Terrell & Associates on September 1. 1 Required: For Whole Grain Bakery, record the issuance of the note payable on March 1 and the cash payment on September 1. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) polnts еВook Hint View transaction list Print References Journal entry worksheet 1 2 > Record the issuance of the note payable for the legal services received. Note: Enter debits before credits. Date General Journal Debit Credit March 01 Mc Graw Hill Education
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