Angel uses the Mookie The Beagle Concierge app to schedule pet care for Kuno, her King Shepherd, for the last weekend in January(01/29/2023 2 pm until 01/30/2023 11 pm) while she is running in a charity marathon. Because Kuno requires extra healthcareconsiderations, the service will be billed at Pet Wellness: Intensive Wellness rates.Required:1. Create Sales Receipt.a. Select (+) New icon > Sales Receiptb. Select Customer: Angel Merriman: Kunoc. Select Sales Receipt Date: 01/29/2023d. Select Payment Method: Checke. Enter Reference Number: 3042f. Select Deposit to: 1001 Checkingg. Select Product/Service: Pet Wellness: Intensive Wellnessh. Enter QTY: 33i. Enter Rate: 90.00j. What is the Total for the Sales Receipt?Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount.k. Select Save and leave the Sales Receipt displayedAnswer is complete but not entirely correct.Total for the sales receipt $ 9,000 X2. View the Transaction Journal for the Sales Receipt.a. From the bottom of the Sales Receipt, select More > Transaction Journalb. What are the Account and Amount Debited?Note: Answer this question in the table shown below. Round your answer 2 decimal places.c. What are the Account and Amount Credited?Note: Answer this question in the table shown below. Round your answer 2 decimal places.DebitCreditAnswer is not complete.AccountCheckingSales✔Amount

The journal entry is the first step of bookkeeping after the origin of the transaction. Journal…

Total for the sales receipt 2. View the Transaction Journal for the Sales Receipt. a. From the bottom of the Sales Receipt, select More > Transaction Journal b. What are the Account and Amount Debited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. c. What are the Account and Amount Credited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. Debit Credit $ 9,000 X Answer is not complete. Account Checking Sales ❤ Amount

Total for the sales receipt 2. View the Transaction Journal for the Sales Receipt. a. From the bottom of the Sales Receipt, select More > Transaction Journal b. What are the Account and Amount Debited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. c. What are the Account and Amount Credited? Note: Answer this question in the table shown below. Round your answer 2 decimal places. Debit Credit $ 9,000 X Answer is not complete. Account Checking Sales ❤ Amount

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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1. When posting all transactions to the ledgers, the cash account will show a total amount in the credit side of A. 118,200 B. 362,000 C. 243,800 D. 100,000 2. What is the final balance of the cash account after posting all related transactions to the ledger and after taking the difference between the total debits and credits? A. 243,800 credit balance B. 243,800 debit balance C. 362,000 debit balance D. 362,000 credit balance 3. After posting all related transactions to the ledger, the service revenue account will show a total balance of A. 82,000 debit B. 58,000 debit C. 82,000 credit D. 58,000 credit
D Return to question Mookie The Beagle Concierge hired Carole Design Media to promote Mookie The Beagle Concierge's launch using social media marketing. Mookie The Beagle Concierge paid the bill in full when received. The bill was for 10 hours of service at $100 per hour. Required: Enter the Expense Transaction as follows. 1. Create an Expense. a. Select (+) New icon > Expense b. Add Payee: +Add New > Carole Design Media > Vendor Type > Save c. Select Payment Account: 1001 Checking d. Select Payment Date: 01/05/2023 e. Select Payment Method: Check f. Enter Category: 5001 Advertising and Marketing g. Enter Amount for 10 hours @ $100.00 per hour h. What is the Total Amount paid to Carole Design Media? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. i. Select Save. Leave the Expense window open. h. Total amount paid S
ADDITIONAL PRACTICE PROBELM: TRANSACTION JOURNAL ENTRIES Do you know your Left from your Right? Debits and Credits as you shop Instructions: Below are some examples of transactions that college students might engage in. For each transaction record the proper journal entry. Transaction Journal entry 1. You buy a computer for $1,500.00 on credit DR: $1,500.00 CR: $1,500.00 | 2. You purchase for cash ($2.00) and consume a DR: $2.00 St. Pauli Girl at the local pub. CR: $2.00 3. You purchase for future consumption a case DR: $35.00 of St. Pauli Girl for $35.00 cash CR: $35.00 4. You work a part-time job and receive $500 in DR: $500.00 monthly compensation CR: $500.00 5. You pay $1,000 toward the computer purchased DR: $1.000.00 in (1) above. CR: $1,000.00
[A] Instructions: Compute for the required item (refer to the photo below) using a yellow ruled sheet. (Show solution)
Do a JOURNAL ENTRY. Make sure they BALANCE Debit = Credit. Write it on word or excel. Thanks. please journalise all related transaction which is required for entry
Fill in the income summary.
Make a ledger account with this journal entry.
Match each of the five items listed below with one of the following locations: 1. Located on the Income Statement debit column of the worksheet 2. Located on the Income Statement credit column of the worksheet 3. Located on the Balance Sheet debit column of the worksheet 4. Located on the Balance Sheet credit column of the worksheet a. Sales Returns and Allowances b. Accrued Salaries Payable c. Sales d. Merchandise Inventory e. Accounts Receivable a. Sales Returns and Allowance 1. Located on the Income Statement debit column of the worksheet 2. Located on the Income Statement credit column of the worksheet 3. Located on the Balance Sheet debit column of the worksheet 4. Located on the Balance Sheet credit column of the…
What should i do? Accounts payable were paid in the amount of $1,077,500. Note: Enter debits before credits. Transaction General Journal Debit Credit 08
1. Using EXCEL => Set up "T – Accounts" for each account listed in the Campln Inc. Post-Closing Trial Balance. "T-Account" example for several accounts. Assets Cash Accounts Receivable Inventory Beg $ 750,000 Beg $ 450,000 Beg $ 1,200,000 The following Post-Closing Trial Balance is available in EXCEL. Campln Inc. Post Closing Trial Balance 12/31/2020 Debit Credit Cash 750,000 Accounts Receivable 450,000 Allowance for Doubtful Accounts $ 10,000 Prepaid Insurance 100,000 Inventory 1,200,000 Equipment 4,500,000 Accumulated Depreciation - Equipment 1,350,000 Building 850,000 Accumulated Depreciation - Building $4 250,000 Land 1,100,000 Accounts Payable Salaries Payable 375,000 50,000 1,400,000 2,250,000 6,000 Mortgage Payable $ Long-Term Debt Common Stock - Par $0.01 APIC $ 2,994,000 Retained Earnings $ 265,000 8,950,000 8,950,000 $4
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