|| 13 14 15 16 17 18 A company uses special journals for sales, purchases, cash receipts, cash payments, and uses a general journal. Match each transaction with the journals that need to be recorded in. D. v Purchased office supplies on credit from Muharraq Co. for A. Sales Journal $20,500, terms 3/10, n/90. C. - Purchased equipment for $23,200 cash from Logistic Co. B. Cash receipts Journal C. Cash payments Journal E. - Returned defective office supplies with a cost of $7,000 from the last month purchase. D. Purchase Journal A. - Sold merchandise on credit for S32,700 to Golden Corp., Invoice No. 950. The cost of the good sold is $5,000. E. General journal C. Paid S60,000 cash for monthly rents for the factory, Check No. 550. v Borrowed $400.000 from National Bank of Bahrain on a long- term note payable. v Collected S55,600 from Esterad Corp. for merchandise sold in the last-three months. v Purchased S84,000 of merchandise inventory on credit from Majestic Company, terms 2/10, n/60. Invoice No. 720.

|| 13 14 15 16 17 18 A company uses special journals for sales, purchases, cash receipts, cash payments, and uses a general journal. Match each transaction with the journals that need to be recorded in. D. v Purchased office supplies on credit from Muharraq Co. for A. Sales Journal $20,500, terms 3/10, n/90. C. - Purchased equipment for $23,200 cash from Logistic Co. B. Cash receipts Journal C. Cash payments Journal E. - Returned defective office supplies with a cost of $7,000 from the last month purchase. D. Purchase Journal A. - Sold merchandise on credit for S32,700 to Golden Corp., Invoice No. 950. The cost of the good sold is $5,000. E. General journal C. Paid S60,000 cash for monthly rents for the factory, Check No. 550. v Borrowed $400.000 from National Bank of Bahrain on a long- term note payable. v Collected S55,600 from Esterad Corp. for merchandise sold in the last-three months. v Purchased S84,000 of merchandise inventory on credit from Majestic Company, terms 2/10, n/60. Invoice No. 720.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

ind a salutien co the Inear equation 14x-y=-14
it say 6224.00 is incorrect
how do i do PR 13-3A
10078+0987=
How do i do PR 20-6A
Fans Company has two service departments-product design and engineering support, and two production departments - assembly and finishing. The distribution of each service department's efforts to the other departments is shown below: Design SERVICE DEPARTMENT Product Design 0% Engineering Support 20% The direct operating costs of the departments (including both variable and fixed costs) were as follows: Product Design Engineering Support Assembly Finishing Multiple Choice $1,863,265 SERVICES PROVIDED TO Support 10% 0% $623,878 $1,036,122 Assembly 30% 45% $100,000 $ 200,000 $540,000 $ 820,000 The total cost accumulated in the assembly department using the reciprocal method is (calculate all ratios and percentages to 4 decimal places, for example 33.3333%, and round all dollar amounts to the nearest whole dollar) Finishing 60% 35% D
I asked for S5-6
102. Four capacitors C1-1uF, C2=2uF, C3=3uF and C4-4uF are connected as given in figure. The potential of junction O is A. 16.5 V B. 18 V C. 15.5 V D. 18.5 V 10 V 5V C₁ # H C3+ CA 20 V 30 V
E10.15
Problem 20-96 from pic.
both a and b
Calculate: (1+)" m m where m=132, and r=0.102