Zenith Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. March 1. Paid rent for the month, $4,300. 3. Paid advertising expense, $2,760. 5. Paid cash for supplies, $1,180. 6. Purchased office equipment on account, $18,100. 10. Received cash from customers on account, $5,910. 15. Paid creditor on account, $1,730. 27. Paid cash for miscellaneous expenses, $750. 30. Paid telephone bill for the month, $280. 31. Fees earned and billed to customers for the month, $39,400. 31. Paid electricity bill for the month, $470. 31. Paid dividends, $3,000. Journalize the selected transactions for March 2018.
Zenith Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. March 1. Paid rent for the month, $4,300. 3. Paid advertising expense, $2,760. 5. Paid cash for supplies, $1,180. 6. Purchased office equipment on account, $18,100. 10. Received cash from customers on account, $5,910. 15. Paid creditor on account, $1,730. 27. Paid cash for miscellaneous expenses, $750. 30. Paid telephone bill for the month, $280. 31. Fees earned and billed to customers for the month, $39,400. 31. Paid electricity bill for the month, $470. 31. Paid dividends, $3,000. Journalize the selected transactions for March 2018.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Zenith Consulting Co. has the following accounts in its ledger: Cash;
March 1. | Paid rent for the month, $4,300. |
3. | Paid advertising expense, $2,760. |
5. | Paid cash for supplies, $1,180. |
6. | Purchased office equipment on account, $18,100. |
10. | Received cash from customers on account, $5,910. |
15. | Paid creditor on account, $1,730. |
27. | Paid cash for miscellaneous expenses, $750. |
30. | Paid telephone bill for the month, $280. |
31. | Fees earned and billed to customers for the month, $39,400. |
31. | Paid electricity bill for the month, $470. |
31. | Paid dividends, $3,000. |
Journalize the selected transactions for March 2018.
2018 March 1 | fill in the blank 2 | ||
fill in the blank 4 | |||
March 3 | fill in the blank 6 | ||
fill in the blank 8 | |||
March 5 | fill in the blank 10 | ||
fill in the blank 12 | |||
March 6 | fill in the blank 14 | ||
fill in the blank 16 | |||
March 10 | fill in the blank 18 | ||
fill in the blank 20 | |||
March 15 | fill in the blank 22 | ||
fill in the blank 24 | |||
March 27 | fill in the blank 26 | ||
fill in the blank 28 | |||
March 30 | fill in the blank 30 | ||
fill in the blank 32 | |||
March 31 : Fees earned | fill in the blank 34 | ||
fill in the blank 36 | |||
March 31 : Paid bill | fill in the blank 38 | ||
fill in the blank 40 | |||
March 31 : Dividends | fill in the blank 42 | ||
fill in the blank 44 |
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