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- where in quickbooks will i enter ithow to post this on a ledger turor can you give an example?me File Edit View History Bookmarks Profiles Tab Window Help Inbox (2 x MACC101 X (4726) X Account x| Account x M Question X WiConnect x Content x M SmartBo ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwebapps%252 с Chapter 7 Quiz Saved 5 QS 7-9 (Algo) Identifying journal of entry LO P1, P2, P3, P4 Peachtree Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each of the transactions should be recorded. 10.61 points Date Transaction May 01 Purchased $11,800 of merchandise on credit from Krause, Incorporated, terms n/30. May 08 May 14 May 17 Sold merchandise costing $2,600 to G. Seles for $4,300 on credit subject to a $68 sales discount if paid within 30 days. Purchased $410 of store supplies from Chang Company on credit, terms n/30. Purchased $430 of office supplies on credit from Monder Company, terms n/30. May 24 Sold…
- Subject - account Please help me. Thankyou.Prepare journal entries using NASJasmine Thompson AutoSave Document4 Word O Search B Share Comment File Insert Draw Design Layout References Mailings Review View Help Home O Find X Cut Calibri (Body) A A Aa A EE v E EE T AaBbCcDd AaBbCcDd AaBbC AABBCCC AaB AaBbCcD AaBbCcDd AaBbCcDd v 12 S Replace Dictate Editor Copy Paste Emphasis BIU ab x, x' A ~ A EEEE E - 1 Normal 1 No Spac. Heading 1 Heading 2 Title Subtitle Subtle Em... A Select V Format Painter Styles Editing Voice Editor Clipboard Font Paragraph 3 4 5. 6. 1 2. In Year 2, Chalon Company records the payment of $450 cash for an expense accrued in Year 1 and records the accrual of $425 for another expense. Additionally, Chalon Company pays $475 for supplies that were purchased in Year 1 on account. The impact of these three entries on Year 2 total expenses and total liabilities is: Total Expenses Liabilities a. increase by $425 decrease by $500 b. increase by $450 decrease by $25 c. increase by $425 increase by $25 d. increase by $900 decrease by $500 e. increase…
- I have answered A-I in the pictures I posted below. I need the answers to J-L./ List the system defaults account in Quick Books and explain the purpose of any FOUR default accounts (hint- there are many such accounts in Quick Books)name the account to be debited and the name of the account to be credited for each transaction. *
- Approved CAE_BSA BSMA BSAIS BSIA_ACC 124_Sombilon.Aguilar (1).pdf - Foxit Reader File Home Comment Fil & Sign View Form Protect Share Connect Help Tell me what you want to do... Find O SnapShot B Clipboard O Fit Page TI T 110.51% A Link File Attachment D Fit Width D Fit Visible Rotate Left Bookmark Le Image Annotation Hand Select Actual Reflow Typewriter Highlight Rotate Right | Audio & Video Size Tools View Comment Links Insert PDF 4 Word Convert Start Approved CAE_BSA BS... PDF 2 Word DAIF checks of customers returned by bank Error in recording a check in the book. The correct amount as paid by the bank is P100,000 instead of P200,000 as recorded in the book The correct cash balance under current assets on December 31, 2019 is 500,000 100,000 Problem 11 The accounts of DMCI Holdings, Inc. revealed the following facts on August 31,2019. Balance of bank statement 1,200,000 Outstanding checks, August 31: Number 555 10,000 55,000 40,000 25,000 65,000 70,000 275,000 761 UM 762 763 764 765…Clicking Generate at the bottom of the A/P Create Payment Batch form creates a payment batch. Group of answer choices. True FalseHelp. Thank you.