On November 28, JT's Consulting Services purchased supplies for $3,000, Check 1002. Which account is credited? * Cash bank Supplies Accounts Payable Equipment

Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 5EA: Catherines Cookies has a beginning balance in the Accounts Payable control total account of $8,200....
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9:17
On November 28, JT's Consulting
Services purchased supplies for
$3,000, Check 1002. Which account
is credited? *
Cash
bank
Supplies
ounts Payable
Equipment
On November 30, JT's Consulting
Services wrote Check 1004 for
$7,000 to prepay rent for December
and January. Which account is
debited? *
Prepaid Rent
expenses
Supplies
Equipment
Cash
Transcribed Image Text:9:17 On November 28, JT's Consulting Services purchased supplies for $3,000, Check 1002. Which account is credited? * Cash bank Supplies ounts Payable Equipment On November 30, JT's Consulting Services wrote Check 1004 for $7,000 to prepay rent for December and January. Which account is debited? * Prepaid Rent expenses Supplies Equipment Cash
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