3.01
3.01
3.01
3.01
3.01
100
Debit Purchases,$690; Credit Accounts Payable/Hardware Supply,$690.
What is Michael's Hardware purchased merchandise on account from Hardware Supply for $690.What is the journal entry for Michael's Hardware to record this transaction?
100
Debit Purchases,$990;Credit Accounts Payable/Electronic Supply,$990.
What is John's Appliances purchased merchandise on account from Electronic Supply for $990.What is the journal entry for John's Appliances to record this transaction?
100
Debit Purchases,$249;Credit Accounts Payable/Veggie Wholesale,$249.
What is Bill's Grocery purchased merchandise on account from Veggie Wholesale for $249.What is the journal entry for Bill's Grocery to record this transaction?
100
Debit Accounts Payable/ Wig Warehouse, $340; credit Purchases Discount $17 and credit Cash $323
What is Wanda's Wigs paid cash to Wig Warehouse, $323; covering Purchase Invoice No. 812 for $340, less a 5% discount, $17.00. What is the journal entry for Wanda's Wigs to record this transaction?
100
Debit Accounts Payable/ Paper Supply, $700; credit Purchases Discount $14 and credt Cash $686.
What is Corrugated Box Company paid cash to Paper Supply, $686; covering Purchase Invoice No. 88 for $700, less a 2% discount, $14.00. What is the journal entry for Corrugated Box Company to record transaction?
200
Debit Purchases Expense,$110'Credit cash,$110.
What is Christina's Cutains paid cash for the telephone bill,$110.What is the journal entry to record this transaction?
200
Debit Supplies,$942;Credit Accounts Payable/Tractor Supply,$942.
What is 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?
200
Debit Supplies,$435;Credit Accounts Payable/Automotive Supply ,$435.
What is 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?
200
Debit Purchases,$128;Credit Accounts Payable/Old Timers Supply,$128.
What is The Antique Shop purchased merchandise on account from Old Timers Supply for $128.What is the journal entry for The Antique Shop to record this transaction?
200
Debit Accounts Payable/ Cola Distributors, $250; credit Purchases Discount $5 and credit Cash $245
What is Dollar Arcade paid cash to Cola Distributors, $245; covering Purchase Invoice No. 4131 for $250, less a 2% discount, $5.00. What is the jourhnal entry for Dollar Arcade to record this transaction?
300
Debit Offices Supplies,$50;Credit Accounts Payable/Quick's Supply,$50.
What is 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?
300
Debit Purchases,$152;Credit Accounts Payable/Goldfish Supply,$152.
What is 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?
300
Debit Advertising Expense,$375;credit Cash,$375.
What is Fred's Furniture Store Paid cash for advertising,$375.What is the journal entry to record this transaction?
300
Debit Purchases,$250;Credit Accounts Payable/Jelly Belly Supply,$250.
What is 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?
300
Debit Supplies,$600;Credit Cash,$600.
What is 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?
400
Debit Account Payable/ Cotton Gin Warehouse, $400; credit Purchases Discount $8 and credit Cash $392
What is National Looms paid cash to Cotton Gin Warehouse, $392; covering Purchase Invoice No. 314 for $400, less a 2% discount, $8.00. What is the journal entry for National Looms to record this transaction?
400
Debit Supplies,$425;Credit Accounts Payable/Mason Supply,$425.
What is 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?
400
Debit Purchases,$300;Credit Accounts Payable/The Donut Plant,$300.
What is The Good Morning Shop purchased merchandise on account from The Donut Plant for $300.What is the journal entry for The Good Morning Shop to record this transaction?
400
Debit Accounts Payable/ Masters Jacket Supply, $950; credit Purchases Discount $19 and credit Cash $931
What is Champs Country Club paid cash to Masters Jacket Supply, $931; covering Purchase Invoice No. 33 for $950, less a 2% discount, $19.00. What is the journal entry for Champs Country Club to record this transaction?
400
Debit Purchases,$100;Credit Cash,$100.
What is Icy Treats purchased merchandise for cash from Flavor Supply for $100.What is the journal entry for Icy Treats to records this transaction?
500
Debit Purchases,$850;credit cash ,$850.
What is Sluggers Sports Shop purchased merchandise for cash from Better Bats Warehouse for $850.What is the journal entry for sluggers sports shop to record this transaction?
500
Debit Accounts Payable/The Ice Cream Company,$600;Credit Purchases Returns and Allowances,$600.
What is 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?
500
Debit Accounts Payable/Jonah's Distributing,$150;Credit Purchases Returns and Allowances,$150.
What is 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 Supplies ,$500;Credit Cash,$500.
What is 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?
500
Debit Accounts Payable/ Software Supply, $860; crdit Purchases Discount $43 and credit Cash $817
What is Computer Phones, Inc. paid cash to Software Supply, $817; covering Purchase Invoice No. 2254 for $860, less a 5% discount, $43.00. What is the journal entry for Computer Phones, Inc. to record this transaction?
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