Decor Services completed the following transactions.Oct. 7 Received cash on account from Randy Hill, a customer, Inv. No. 312, $970.15 Paid on account to Miller Ideas, a creditor, $725, Ck. No. 2242.20 B. Brown, the owner, withdrew cash for personal use, $1,200, Ck. No. 2243.23 Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040.29 B. Brown, the owner, invested $3,000 cash and $1,500 of his personal equipment.Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank.GENERAL JOURNALPAGE DATEDESCRIPTIONDOC. NO. POST. REF.DEBITCREDIT20-- Oct. 7 fill in the blank 2 fill in the blank 4 Received on account from Randy Hill, Inv. No. 312. Oct. 15 fill in the blank 6 fill in the blank 8 Paid on account to Miller Ideas, Ck. No. 2242. Oct. 20 fill in the blank 10 fill in the blank 12 Withdrew for personal use, Ck. No. 2243. Oct. 23 fill in the blank 14fill in the blank 15 fill in the blank 17fill in the blank 18 fill in the blank 20fill in the blank 21 Bought on account from Williams Office Supply, Inv. No. 1040. Oct. 29 fill in the blank 23fill in the blank 24 fill in the blank 26fill in the blank 27 fill in the blank 29fill in the blank 30 Investments by owner.

Name: Decor Services completed the following transactions.Oct. 7 Received
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Description: Decor Services completed the following transactions.Oct. 7 Received cash on account from Randy Hill, a customer, Inv. No. 312, $970.15 Paid on account to Miller Ideas, a creditor, $725, Ck. No. 2242.20 B. Brown, the owner, withdrew cash for per

Journal entries are the basic method for recording financial transactions in the books of accounts.…

Answered: Decor Services completed the following…

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter7: Accounting Information Systems

Section: Chapter Questions

Problem 7MC: An unhappy customer just returned $50 of the items he purchased yesterday when he charged the goods...

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Decor Services completed the following transactions.

Oct. 7		Received cash on account from Randy Hill, a customer, Inv. No. 312, $970.
15		Paid on account to Miller Ideas, a creditor, $725, Ck. No. 2242.
20		B. Brown, the owner, withdrew cash for personal use, $1,200, Ck. No. 2243.
23		Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040.
29		B. Brown, the owner, invested $3,000 cash and $1,500 of his personal equipment.

Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank.

GENERAL JOURNAL	PAGE
DATE	DESCRIPTION	DOC. NO.	POST. REF.	DEBIT	CREDIT
20-- Oct. 7				fill in the blank 2
					fill in the blank 4
	Received on account from Randy Hill, Inv. No. 312.

Oct. 15				fill in the blank 6
					fill in the blank 8
	Paid on account to Miller Ideas, Ck. No. 2242.

Oct. 20				fill in the blank 10
					fill in the blank 12
	Withdrew for personal use, Ck. No. 2243.

Oct. 23				fill in the blank 14	fill in the blank 15
				fill in the blank 17	fill in the blank 18
				fill in the blank 20	fill in the blank 21
	Bought on account from Williams Office Supply, Inv. No. 1040.

Oct. 29				fill in the blank 23	fill in the blank 24
				fill in the blank 26	fill in the blank 27
				fill in the blank 29	fill in the blank 30
	Investments by owner.

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