need the following journalized in the general journal 1. Bing paid balance owed, no discount 2 Paid $11 from petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense) 3. Sold Merchandise to Ronald Company on account, $12,000 plus tax (10%) invoice no. 51, terms 2/10, n/30. 5. Purchased merchandise from Morris Company on account, $17,200, terms 2/10, n/30, invoice no. 1101, dated March 2. 5. Paid $6 from the petty cash fund for postage, voucher no. 19. 6. Sold merchandise to Ronald Company on account, $8,600 plus tax, invoice no. 52, terms 2/10,n/30. 8. Paid $18 from the petty cash fund for first aid emergency, voucher no. 20. 9. Sold more merchandise to Ronald Company on account, $5,220 plus tax, invoice no. 53, terms 2/10, n/30 9. Paid $10 for delivery expense from petty cash fund, voucher no. 21
need the following journalized in the general journal 1. Bing paid balance owed, no discount 2 Paid $11 from petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense) 3. Sold Merchandise to Ronald Company on account, $12,000 plus tax (10%) invoice no. 51, terms 2/10, n/30. 5. Purchased merchandise from Morris Company on account, $17,200, terms 2/10, n/30, invoice no. 1101, dated March 2. 5. Paid $6 from the petty cash fund for postage, voucher no. 19. 6. Sold merchandise to Ronald Company on account, $8,600 plus tax, invoice no. 52, terms 2/10,n/30. 8. Paid $18 from the petty cash fund for first aid emergency, voucher no. 20. 9. Sold more merchandise to Ronald Company on account, $5,220 plus tax, invoice no. 53, terms 2/10, n/30 9. Paid $10 for delivery expense from petty cash fund, voucher no. 21
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
I need the following journalized in the general journal
1. Bing paid balance owed, no discount
2 Paid $11 from petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense)
3. Sold Merchandise to Ronald Company on account, $12,000 plus tax (10%) invoice no. 51, terms 2/10, n/30.
5. Purchased merchandise from Morris Company on account, $17,200, terms 2/10, n/30, invoice no. 1101, dated March 2.
5. Paid $6 from the petty cash fund for postage, voucher no. 19.
6. Sold merchandise to Ronald Company on account, $8,600 plus tax, invoice no. 52, terms 2/10,n/30.
8. Paid $18 from the petty cash fund for first aid emergency, voucher no. 20.
9. Sold more merchandise to Ronald Company on account, $5,220 plus tax, invoice no. 53, terms 2/10, n/30
9. Paid $10 for delivery expense from petty cash fund, voucher no. 21
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