AMBWIRE Star'13 sh 180,00 into the business account. During the onth of july, he undestakes The füllowing transet Ty 3 He purchases shep itings for ond pays sh 25,000 ly 4 He buys a mstor vehicle from ABd co on credit sh Dous Cash.

reading Youlube eBook Show Me How E Calculator Journalize the Tollowwing transactions in the accounts of Chanmplon Medical Co., a medical equipment company tnat uses thne direct write-off method of acCO uncollectible receivables: Jan. 19. Sold merchandise on account to Dr. Dale Van Dyken, $50,400. The cost of the merchandise sold was $27,200. July 7. Received $10,600 from Dr. Dale Van Dyken and wrote off the remainder owed on the sale of January 19 as uncollectible. Nov. 2. Reinstated the account of Dr. Dale Van Dyken that had been written off on July 7 and received $39,800 cash in full payment. For a compound transaction, if an amount box does not require an entry, leave it blank. Jan. 19-sale Jan. 19-cost July 7 Nov. 2-reinstate Nov. 2-collection ( Previous Check My Work 00000

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For the accounts receive and interest revenue I for march 20, I got 13, however its wrong, can you tell me what I am doing wrong? our answer is partially correct.  Try again.     On January 10, Molly Amise uses her Windsor, Inc. credit card to purchase merchandise from Windsor, Inc. for $1,500. On February 10, Molly is billed for the amount due of $1,500. On February 12, Molly pays $1,300 on the balance due. On March 10, Molly is billed for the amount due, including interest at 1% per month on the unpaid balance as of February 12.Prepare the entries on Windsor, Inc.’s books related to the transactions that occurred on January 10, February 12, and March 10. (Omit cost of goods sold entries.) (Round answers to 0 decimal places, e.g. 825. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit choose a transaction…

June 29 Credit sales: N. Nieta, K. Lyn, $245. June 30 10.4X You are required to enter the following November 2017. At the end of the month, balanc off the accounts and prepare a trial balance. 2017 Nov 1 Started with $8,000 in the bank. Bought goods on credit from: T. Henriques $1,160; J. Smith $230; W. Rogers, $400; P. Bonitto $310. Nov 3 Nov 5 Cash sales, $240. Nov 6 Paid carriage charges by cheque, $20. Paid rates by cheque, $190. Nov 7 Nov 11 Sold goods on credit to: L. Matthews $98; K. Alberga $320; R. Hall $1,170. 32

Britta's Sandwiches operates as a sandwich and wrap shop. Its customers can pay by cash, debit or credit card. For each debit transaction, Britta pays $0.20. For credit cards, Britta pays 3% of the total credit card transactions. On September 10, 2022, Britta compiled the following summary for the work day. Transaction Type Total Number of Transactions Cash $413 50 Debit Card $318 43 Credit Card $0 0 Required Do not enter dollar signs or commas in the input boxes. a) Calculate the total debit/credit card expense for September 10. Total Debit/Credit Card Expense = $8.60 b) Record the journal entry for the day's sales ignoring Cost of Goods Sold.

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EX.06.206.ALGO On March 4, Micro Sales makes $8,400 in sales on bank credit cards that charge a 3% service charge. Funds are deposited net of credit card expenses into Micro Sales' bank account at the end of the business day. Journalize the sales and recognition of expense as a single journal entry. If an amount box does not require an entry, leave it blank. Mar. 4   fill in the blank 2 fill in the blank 3     fill in the blank 5 fill in the blank 6     fill in the blank 8 fill in the blank 9