For the following items, make a journal entry of the original transaction (if applicable) a. Paid $10,800 for 6-months’ insurance premiums. b. The balance in the ledger account Office Supplies amounted to $32,000. A count of the office supplies on Nov. 30 totaled $12,800. c. Received $22,800 on Nov. 1 from a customer for services to be rendered during the months of November, December, January, and February. d. Acquired Office Equipment costing $352,800 on April 1. the equipment is expected to last 5 years. After which, it will be worthless. e. Assume that on Nov. 30 is a Friday and that the company pays its employees a total of $87,500 on Saturday.

While passing a journal entry for the following transaction which account would be debited? "Commission of $5,000 received"

Journal Entries for Accounts and Notes ReceivablePittsburgh, Inc., began business on January 1. Certain transactions for the year follow: Jun.8 Received a $33,000, 60 day, eight percent note on account from J. Albert. Aug.7 Received payment from J. Albert on her note (principal plus interest). Sep.1 Received an $39,000, 120 day, nine percent note from R.T. Matthews Company on account. Dec.16 Received a $31,800, 45 day, ten percent note from D. Leroy on account. Dec.30 R.T. Matthews Company failed to pay its note. Dec.31 Wrote off R.T. Matthews account as uncollectible. Pittsburgh, Inc. uses the allowance method   of providing for credit losses. Dec.31 Recorded expected credit losses for the year by an adjusting entry. Accounts written off   during this first year have created a debit balance in the Allowance for Doubtful Accounts of   $48,200. An analysis of aged receivables indicates that the desired balance of the   allowance account should be $43,000.…

Journalize the following transactions: i. December 7. Wrote off Wilderness Park Accessories, Inc.'s past-due account as uncollectible. $247.60. M203. ii. iii. December 17. Received cash in full payment of Wilderness Park Accessories, Inc.'s account, previously written as uncollectible, $247.60. M215 and R461. December 23. Wrote off Bart's Landscaping's past-due account as uncollectible, $829.35. M229.