Received bill for equipment repairs of $810

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WebbYour answer is partially correct. The May transactions of Sarasota Corporation were as follows. May 4 Paid $ \$ 900 $ due for supplies previously purchased on account. 7 … 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 …

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WebbMay 4 Paid $870 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,080. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $2.790 in cash. 17 … 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. how to delete videos from blink

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WebbEx: Purchased supplies for $810 on account Increase in assets (supplies) on debit Increase in liabilities (accounts payable) on credit Ex: Purchased equipment for $2,790 in cash Increase in assets (equipment) on debit Decrease in assets (cash) on credit Ex: Paid employees $740 in cash Increase in expense (salaries & wage expense) on debit WebbPurchased supplies for $810 on account. 9 Purchased equipment for $2,370 in cash. Paid employees $780 in cash. 17 Received bill for equipment repairs of $890 22 Paid $1.150 … 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 … how to delete videos from icloud storage

The May transactions of Bramble Corp. were as follows. May 4 …

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WebbCredit 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 … Webb31 okt. 2024 · * received bills for repairs only . No transaction done yet. Oct 12 Accounts Receivable $ 3,600 security services $ 3,600 * to record security services on account Oct 16 Supplies $ 460 Accounts Payable $ 460 * to record purchased supplies on account Oct 21 Accounts Payable $ 15,700 Cash $ 15,700 * to record payment on account on oct 7 how to delete videos from fire tabletWebbMay 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 … how to delete videos from outplayed

"WebbTranscribed Image Text: Purchased equipment for $2,370 in cash equipment asset (increasing) to increase an asser=debit cash = asset (decreasing) to decrease an asset = … " - Received bill for equipment repairs of $810

Received bill for equipment repairs of $810

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WebbIn advertising her oceanfront cottage for summer rental, a property owner can specify (1) whether or not pets are permitted, (2) whether the rent will be $ 700, $ 900 \$ 700, \$ 900 … 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 …

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Webb9 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. … 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 …

WebbReceived $1,824 cash for services performed. INCREASE 1,824 Cash and INCREASE 1,824 in SERVICE REVENUE Paid $261 cash dividend. DECREASE (261) Cash and DECREASE (261) in Divdends Performed $5,473 of services on account. INCREASE 5,473 Accounts Receivable and INCREASE 5,473 in Service Revenue Paid $3,258 for employee salaries. WebbReceived $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

WebbMay 22: Dr. Equipment Repairs Expense $810 Cr. Accounts Payable $810 To record the equipment repairs received on account. May 29: Dr. Prepaid Insurance $1,200 Cr. Cash … WebbExercise 3-9 Your answer is correct. The May transactions of Hanschu Corporation were as follows. May 4 Paid $780 due for supplies previously purchased on account. 7 …

Webb1 jan. 2009 · 22 Received bill for equipment repairs of $810. 29 Paid $1,180 for 12 months of insurance policy. Coverage begins lune 1. 9 (If no entry is required, select "No Entry" …

WebbThe May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services on account for … the most nicest animalWebbReceived $1,300 in cash from customers for accounts receivable due. Cash Accounts receivable Billed customers for services performed $5,100. Accounts receivable service … how to delete videos from my iphoneWebbStudy with Quizlet and memorize flashcards containing terms like how to calculate interest, paid $600 due for supplies previously purchased on account, performed advisory … how to delete videos from your bing playlistWebb31 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 … the most niche animated moviesWebbThe May transactions of Concord Corporation were as follows. May 4 Paid $ 860 due for supplies previously purchased on account. 7 Performed advisory services on account for … how to delete videos in ytWebbThe May transactions of Ayayai Corp. were as follows. May 4 Paid $600 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,500. … how to delete videos on arloWebb8 mars 2024 · Write the amount of money to be paid, as a number: 810.00 Any amount of money is written out in figures using two decimal places (i.e. $125.50, $200.00, … the most nike equipment appreciate