the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit
the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit
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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![entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for
the account titles and enter O for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
eTextbook and Media
List of Accounts
Attemnts: 0 of 3 used Submit Answer](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F956ceb24-c6a8-4218-a305-e38938129f02%2F0c17d66d-e66e-4fc4-af4d-c7d5be8637f1%2Fy81kay9_processed.jpeg&w=3840&q=75)
Transcribed Image Text:entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for
the account titles and enter O for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
eTextbook and Media
List of Accounts
Attemnts: 0 of 3 used Submit Answer
![Selected transactions for Bonnie Donne Company during its first month in business are as follows
Sept. 1
Invested $10,000 cashin Lhe business.
Purchased equipment for $14,000 paying $4,000 in cash and the balance on account.
25
Paid $3,000 cash on balance owed for equipment.
30
Withdrew $900 cash for personal use.
Donne's chart of accounts shows No. 101 Cash, No. 157 Iquipment, No. 201 Accounts Payable, No. 301 Owner's Capital, and No. 306
Owner's Drawings.
(a)
Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is
entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for
the account titles and enter 0 for the amounts.)
Date
Account Titles and Explanation
Debit
Credit](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F956ceb24-c6a8-4218-a305-e38938129f02%2F0c17d66d-e66e-4fc4-af4d-c7d5be8637f1%2Fk5kh0rs_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Selected transactions for Bonnie Donne Company during its first month in business are as follows
Sept. 1
Invested $10,000 cashin Lhe business.
Purchased equipment for $14,000 paying $4,000 in cash and the balance on account.
25
Paid $3,000 cash on balance owed for equipment.
30
Withdrew $900 cash for personal use.
Donne's chart of accounts shows No. 101 Cash, No. 157 Iquipment, No. 201 Accounts Payable, No. 301 Owner's Capital, and No. 306
Owner's Drawings.
(a)
Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is
entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for
the account titles and enter 0 for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
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