Received bill for equipment repairs of $810
WebbReceived bill for equipment repairs of $900. May29 : Paid $1,200 for 12 months of the insurance policy. Coverage begins June 1. Journalize the transactions. Credit account titles are automatically indented when the amount is entered. Do not indent manually. WebbReceived $1,300 in cash from customers for accounts receivable due. Cash Accounts receivable Billed customers for services performed $5,100. Accounts receivable service …
Received bill for equipment repairs of $810
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WebbPurchased supplies for $810 on account. 9 : Purchased equipment for $2,540 in cash. 17 : Paid employees $780 in cash. 22 : Received bill for equipment repairs of $940. 29 : Paid … WebbReceived bill for equipment repairs of $810. Paid $1,180 for 12 months of insurance policy. Coverage beginslune 1. 7 8 9 17 22 29 ournalize the trans s. (If no entry is …
Webb(Being equipment purchased $1,930 for cash) may 17 $700 wages Expense cash (Being employees are $700 paid in cash mau Repail expense $ 800 Account Payable $800 … WebbMay 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased …
Webb22 Received bill for equipment repairs of $810. 29 Paid $1,220 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, … Webb31 okt. 2024 · 2. ASSETS : Office supplies $26,200 LIABILITIES : Accounts Payable $26,200. 3. ASSETS : Cash ( $2,800 ) EQUITY : Rent expense ( $2,800 ) = it will decrease …
Webb24 jan. 2024 · The May transactions of Hanschu Corporation were as follows.May 4 Paid $700 due for supplies previously purchased on account.May 7 Performed advisory …
WebbA/P 870 29-May Prepaid Insurance 1160 Cash 1160 4-May Paid $870 due for supplies previously purchased on ac 7 Performed advisory services on account for $6,620. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $1,940 in cash. 17 Paid employees $740 in cash. 22 Received bill for equipment repairs of $870. 22 … a granqvistWebb9 Purchased equipment for $1,130 in cash. 17 Paid employees $640 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,180 for 12 months of insurance policy. … npoマンション管理業協会WebbMay 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased … npoプラザ 宮城WebbStudy with Quizlet and memorize flashcards containing terms like how to calculate interest, paid $600 due for supplies previously purchased on account, performed advisory … agrapetWebbCredit Debit $860 $860 $7,020 $7,020 $820 $820 $2,280 No. Date Account Titles and Explanation 1) May. 4 Accounts Payable Cash (To record cash paid on account) 2) May. 7 Accounts Receivable Advisory Service Revenue (To record advisory services provided on account) 3) May. 8 Supplies Accounts Payable (To record supplies purchased on … agra online canadaWebbReceived $810 from a customer in partial payment of his account receivable which arose from sales in June. 4. Provided services to a customer on credit, $435. 5. Borrowed $6,600 from the bank by signing a promissory note. 6. Received $1,310 cash from a customer for services to be performed next year. What was the amount of revenue for July? $1,395 npo 寄付金控除 計算 シミュレーションWebb22 juni 2024 · Debit Maintenance and repairs $810 Credit Accounts Payable $810 Being entries to recognize repairs expense May 29 Debit Prepaid Insurance $1,190 Credit Cash … npo会員募集のチラシ