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100
In the transaction, BILLED ANDERSON COMPANY FOR WORK COMPLETED, the source document is a
What is invoice
100
PAID $150 FOR ADVERTISING
What is Debit Advertising Expense and credit Cash
100
The Toy Shop Sold Merchandise to Spirit Church for $41 cash
What is Debit Cash, $41; Credit Sales, $41
100
Jessica wants to replenish the $200 petty cash fund. She has receipts for the following total payments: supplies, $85; and repairs, $55. A cash count shows $75 in the petty cash box
What is Debit Repair Expense $55, debit Supplies $85 and credit Cash $125, credit Cash Short and Over $15
100
On Your Mark Writing Supplies received a check for $225.00 from Pen & Paper, whose account was previously written off. On your Mark Writing Supplies uses the Allowance Method for uncollectible accounts
What is Debit Accounts Receivable/ Pen & Paper,$225.00; Credit Allowance for Uncollectible Accounts,$225.00
200
In the transaction, RECEIVED CASH FROM OWNER AS AN INVESTMENT, the source document is a
What is receipt
200
PAID CASH FOR MISCELLANEOUS EXPENSE, $400
What is Debit Miscellaneous Expense and credit Cash
200
Marty's Supply sold merchandise for cash to Karl's CD's for $325, plus sales tax of $27
What is Debit Cash, $352; Credit Sales, $325, Sales Tax Payable, $27
200
Joseph wants to replenish the $150 petty cash fund. He has receipts for the following total payments; supplies, $75; and repairs, $43. A cash count shows $40 in the petty cash box
What is Debit Repair Expense $43, debit Supplies $75, and credit cash $110, credit Cash Short and Over $8
200
Steve's Auto Shop uses the direct write-off method when handling uncollectible accounts receivable. John Taylor owes $375.00 on account. Steve's Auto Shop determined this account to be uncollectible
What is Debit Uncollectible Accounts Expense,$ 375.00; Credit Accounts Receivable/John Taylor,$ 375.00
300
The transaction, PAID CASH FOR RENT, result in which journal entry
What is Debit Rent Expense and credit Cash
300
PAID CASH FOR PRINTER CARTRIDGES
What is Debit Supplies and credit Cash
300
Linen Supply sold Nites Inn, merchandise on account for $551, plus slaes tax of $31
What is Debit Accounts Receivable/ Nites Inn, $582; Credit Sales, $551, Sales Tax Payable, $31
300
Daniel wants to replenish the $250 petty cash fund. He has reciepts for the following total payments: postage,$34; and repairs,$76. A cash count shows $100 in the petty cash box
What is Debit Repair Expense $76,debit Office Expense $34, debit Cash Short and Over $40, and credit Cash $150
300
Legal Eagles Law Firm uses the direct write-off method when handling uncollectible accounts receivable. Joe Coffey owes $250.00 on account. Legal Eagles Law Firm determined this account to be uncollectible
What is Debit Uncollectible Accounts Expense,$ 250.00; Credit Accounts Receivable/Joe Coffey, $250.00
400
Jason demonstrates accuracy and truthfulness when he works with his accounting clients
What is Integrity
400
PAID CASH FOR COMPUTER PAPER
What is Debit Supplies and credit Cash
400
The Hot Spot Donut Shop sold donuts on account to The Corner Church for $50
What is Debit Accounts Receivable/ The Corner Church, $50; Credit Sales $50
400
Emily wants replenish the $300 petty cash fund.She has reciepts for the following total payments:supplies,$55; and repairs,$35. A cash count shows $195 in the petty cash box
What is Debit Repair Expense $32, debit Supplies $18, debit Cash Short and Over $5,and credit Cash $55
400
Kitchen Supply Warehouse uses the direct write-off method when handling uncollectible accounts receivable. Coffey's Diner owes $450.00 on account. Kitchen Supply Warehouse determined this account to be uncollectible
What is Debit Uncollectible Accounts Expense, $450.00; credit Accounts Receivable/Coffey's Diner,$450.00
500
Sharon takes responsibility and initiative for her own work at Accounting Temps
What is Self-direction
500
Bill James discovered that a transaction for Utilities Expense was journalized and posted in error as a debit to Repair Expense,$250
What is Debit Utilities Expense,$250;credit Repairs Expense,$250
500
Bill's Grocery sold merchandise on Account to Jones High Booster Club for $237
What is Debit Accounts Receivable/ Jones High Booster Club, $237; Credit Sales $237
500
Claire wants to establish a $250 petty cash fund for her business.She requested a check for $250
What is Debit Petty Cash $250 and credit Cash $250
500
Workman Tools estimates its uncollectible accounts expense for the year to be $950.00
What is Debit Uncollectible Accounts Expense,$950.00; credit Allowance for Uncollectible Accounts,$ 950.00