INVENTOR 7DB olfice Supplies trade in all office supplies. The foll ouingtransaction took place on 4 maich 2020AB OffiCe SUPplies Puchases mechandise cash Rs 200In which subsidiart journal will fou record this tran -Saction?2)B OfHice Supplies trade in all cHce supplies The followrngtransaction took place on 1s Maich 2020A receivable Fedurms part of the Stalionat puichased bystateIn which subsickut jouinal will you record this transaction?0oe d uny

Name: INVENTOR 7DB olfice Supplies trade in all office supplies. The foll o
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Description: INVENTOR 7DB olfice Supplies trade in all office supplies. The foll ouingtransaction took place on 4 maich 2020AB OffiCe SUPplies Puchases mechandise cash Rs 200In which subsidiart journal will fou record this tran -Saction?2)B OfHice Supplies trade

Cash payment journal - Used for all cash payments Each entry includes a credit to cash & has…

Business

Accounting

0B olfice Supplies trade in all office supplies The foll oming transaction took place on 4 Maich 2020 AB OffiCe supplies Ruchases mechandise cash Rs 200 In which subsidiart journal will fou record this tran- Sacton, 2)B Ofice Supplies trade in all ofce Supples The followng transaction took place on is Maich 2020 A recei vable retums part of the Stalionat puichased by In which subsickayjouinal will you record this transaction? louinor Fropisans yonym ui 00e d uny

0B olfice Supplies trade in all office supplies The foll oming transaction took place on 4 Maich 2020 AB OffiCe supplies Ruchases mechandise cash Rs 200 In which subsidiart journal will fou record this tran- Sacton, 2)B Ofice Supplies trade in all ofce Supples The followng transaction took place on is Maich 2020 A recei vable retums part of the Stalionat puichased by In which subsickayjouinal will you record this transaction? louinor Fropisans yonym ui 00e d uny

Century 21 Accounting Multicolumn Journal

11th Edition

ISBN:9781337679503

Author:Gilbertson

Publisher:Gilbertson

Chapter18: Acquiring Capital For Growth And Development

Section: Chapter Questions

Problem 1AP

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On 15 December 2020; Saadah Company purchased goods at the amount of 42500 OMR and paid 12500, the balance is on account. Which of the following is the correct journal entry for this transaction? Select one: O A. Date Accounts Debit Credit (RO) (RO) Goods 42500 30000 15.12.2020 Payable Cash 12500 О в. Debit Credit (RO) (RO) Date Accounts Payable 30000 15.12.2020 Cash 12500 Goods 42500 Date Accounts Debit Credit (RO) (RO) Payable 30000 15.12.2020 Cash 12500 Goods 42500 D. Date Accounts Debit Credit (RO) (RO) Goods 42500 30000 15.12.2020 Cash Payable 12500
On 15 December 2020; Saadah Company purchased goods at the amount of 32500 OMR and paid 12500, the balance is on account. Which of the following is the correct journal entry for this transaction? Select one: O A. Debit Credit (RO) (RO) Date Accounts Goods 32500 20000 15.12.2020 Payable Cash 12500 OB. Accounts Debit Credit (RO) (RO) Date Goods 32500 20000 15.12.2020 Cash Payable 12500 Oc. Date Accounts Debit Credit (RO) | (RO) Payable 20000 15.12.2020Cash 12500 Goods 32500 OD. Accounts Debit Credit (RO) (RO) Date Payable 20000 15.12.2020Cash 12500 Goods 32500
Trading company Andin in September 2020, recorded the following transactions: Date Information September 2 Purchased merchandse from PT. Agung ata price of IDR 750,000, - terms payment of 2/10, n/30 Sold to a Sumba shop for merchandise at a price of September Sth Rp.650,000, - terms payment 2/10, n/ 30 No. Invoice 021. Sold in cash to a Toba shop for merchandise ata price of Rp.475,000 Invoice No. 013 was sent to the Melati shop on the sale of goods at IDR B00,000, - payment terms 1/10, n/ 60. - Received from Mawar shop in the amount of IDR September 6 September 8 350,000 Purchased on credit from a Merapi shop, shop equipment for Rp. 125,000. Purchased from PD. Rinjani merchandise worth IDR 1,500,000, - terms of payment 2/10, n/ 60. Received from Sumba shop for invoice settiement on September 5, amounting to IDR 625,000 with 2% cash discount Purchased merchandise from Muria shop with 9 September 12 September September 14 15th of September payment terms 1/10, n/3o for IDR 900,000…
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ab User Management,... H https://outlook.offi... FES Protection Plan System 7 - North C... Homework Exercises Saved Lewis Corporation engaged in the following transactions during June. DATE TRANSACTIONS 20X1 4 Purchased merchandise on account from Salinas Company; Invoice 100 for $1,005; terms n/30. 15 Recorded purchases for cash, $1,490. 30 Paid amount due to Salinas Company for the purchase on June 4. June Book Required: Record these transactions in a general journal. erences View transaction list Journal entry worksheet 1. 21 3 Paid amount due to Salinas Company for the purchase on June 4. Note: Enter cebits before credits.
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