Debit Purchases
Debit Supplies
Debit Accounts Payable
Debit Expense
Debit Purchases
100
Debit Purchase, $690; Credit Accounts Payable/Hardware Supply, $690
Michaels Hardware purchased merchandise on account from Hardware supply for $690. What is the journal entry for Michaels Hardware to record this transaction?
100
Debit Purchase, $300; Credit Accounts Payable/The Donut Plant, $300
The Goodmorning Shop purchsed merchandise on account from the Donut Plant for $300. What is the journal entry for The Good Morning Shop to record this transaction?
100
Debit Offices Supplies,$50;Credit Accounts Payable/Quick's Supply,$50.
Loopers& Cybrand Accountants purchase office supplies on account from Quick's Supply for $50.What is the journal entry for Loopers &Cybrand Accountants to record this transaction?
100
Debit Accounts Payable/The Ice Cream Company,$600;Credit Purchases Returns and Allowances,$600.
Dipper's Ice Cream Parlor returned merchandise that was purchased on account to The Ice Cream Company,$600.What is the journal entry for Dipper's Ice Cream Parlor to record this transaction?
100
Debit Supplies ,$125;credit Cash,$125
Marvin's Motorcycles paid $125 cash for supplies from Stewart's Supplies.What is the journal entry for Marvin's Motorcycles to record this transactions?
200
Debit Purchase, $990; Credit Accounts Payable/Electronic Supply, $990
Johns Appliances purchased merchandise on account from Electronic Supply for $990. What is the journal entry for Johns Appliances to record this transaction?
200
Debit Purchases,$250;Credit Accounts Payable/Jelly Belly Supply,$250
The Lil Kids Candy store purchased jelly beans (merchandise) on account from Jelly Belly Supply for $250.What is the journal entry for Lil Kids Candy to record this transaction?
200
Debit Supplies,$829;Credit Accounts Payable/Sellers Warehouse,$829.
Gill's Gills purchased store supplies on account from Sellers Warehouse for $829.What is the journal entry for Gill's Grills to record this transactio?
200
Debit Telephone Expense,$134;Credit Cash,$134.
Aquisha's Bookkeeping paid cash for the telephone bill,$134.What is the journal entry to record this transaction?
200
Debit Supplies ,$500;Credit Cash,$500.
Classic Cars,Inc. paid $500 cash for supplies from Wendy's Supplies.What is the journal entry for Classic Cars,Inc.to record this transaction?
300
Debit Purchase, $249; Credit Accounts Payable/Veggie Wholesale, $249
Bills Grocery purchased merchandise on account from Veggie Wholesale for $249. What is the journal entry for Bills Grocery to record this transaction?
300
Debit Supplies,$425;Credit Accounts Payable/Mason Supply,$425.
Carl's CDs purchased store supplies on account from Mason Supply for $425.What is the journal entry for Carl's CDs to record this transaction?
300
Debit Accounts Payable/Timer's Distributing,$400;Credit purchases Returns and Allowances,$400.
Wally's Watches returned merchandise that was purchased on accounts to Timer's Distributing,$400.What is the journal entry for wally's Watches to record this transaction?
300
Debit Advertising Expense,$375;credit Cash,$375.
Fred's Furniture Store Paid cash for advertising,$375.What is the journal entry to record this transaction?
300
Debit supplies,$750;credit cash,$750.
Jone's Hardware paid $750 cash for supplies from Miner's Supply.What is the journal entry for Jones' Hardware to record this transaction?
400
Debit Purchase, $128; Credit Accounts Payable/Old Timers Supply, $128
The Antique Shop purchased merchandise on account from Old Timers Supply for $128. What is the journal enrty for The Antique Shop to record this transaction?
400
Debit Supplies,$435;Credit Accounts Payable/Automotive Supply ,$435.
Mike's Auto Shop purchases supplies on account from Automotive Supply for $435.What is the journal entry for Mike's Auto Shop to record this transaction?
400
Debit Accounts Payable/Footware Wholesale,$600;Credit Purchases Returns and Allowances,$600.
The Jungle Gym returned merchandise that was purchased on account to Footware Wholesale,$600.What is the journal entry for The Jungle Gym to record this transaction?
400
Debit Advertising Expense,$400;Credit Cash,$400
Taco Home Paid cash for advertising,$400.What is the journal entry to record this transaction?
400
Debit Supplies Expense,$600;Credit Cash,$600.
Free Time Fishing paid $600 cash for supplies from Go office Supply.What is the journal entry for Free Time Fishing to record this Transaction?
500
Debit Purchase, $152; Credit Accounts Payable/Goldfish Supply, $152
The Fish Friends Pet Shop purchased fish (merchandise) on account from Goldfish Supply for $152. What is the journal entry for Fish Friends Pet Shop to record this transaction?
500
Debit Supplies,$942;Credit Accounts Payable/Tractor Supply,$942.
Jacob Doe Tractor purchased store supplies on account from Tractor Supply for $942.What is the journal entry for Jacob Doe Tractor to record this transaction?
500
Debit Accounts Payable/Jonah's Distributing,$150;Credit Purchases Returns and Allowances,$150.
Tiny's Toy returned merchandise that was purchased on account to Jonah's Distributing,$150.What is the journal entry for Tiny's Toys to record this transaction?
500
Debit Purchases Expense,$110'Credit cash,$110
Christina's Cutains paid cash for the telephone bill,$110.What is the journal entry to record this transaction?
500
Debit Supplies ,$189;credit Cash,$189.
Digital Electronics paid $189 cash for supplies from We Deliver Supplies.What is the journal entry for Digital Electronics to record this transaction?
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