On November 28, JT's Consulting Services purchased supplies for $3,000, Check 1002. Which account is credited? * Cash bank Supplies Accounts Payable Equipment
On November 28, JT's Consulting Services purchased supplies for $3,000, Check 1002. Which account is credited? * Cash bank Supplies Accounts Payable Equipment
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](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd02df253-48da-42c9-aa9d-7e9233c161ed%2Fb2ad0791-92c1-4bd5-911a-473dd122267e%2F81ss7z_processed.jpeg&w=3840&q=75)
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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