ion) eBook 4 Debit Debit v2.cengagenow.com Drawing Print Item Credit Credit Debit Debit Revenue + Credit Debit Credit Debit 2. Under each T account for the accounts under the classifications, select either a plus or minus sign on the left side to indicate whether a Debit increases or decreases the classification and select either a plus or minus sign on the right side to indicate whether a Credit increases or decreases the classification.. 3. Record the amounts in the proper positions in the T accounts. Record the amounts in the order given (letters 'a' through 'h'). 4. Foot and balance the accounts. < Bal. Bal Debit 33,000 +4 Cash Accounts Payable X + Debit Credit 130 X 9,640 Exercise Equipment Bal. G. Elden, Capital x Debit Credit Debit 9,640 ✔ Store Equipment Bal.. x Credit 270 X + Credit 2,390 X Income from Services x Debit Credit Debit 770 V Bal. Office Equipment Debit Credit 450 V Bal. x Credit Bal. Advertising Expense F Debit Credit 130 V Bal. Check My Work 1. Debit is the left side of a T-account and credit is the right side of a T-account. Assets, drawing, and expenses increase (+) on the debit side and decrease (-) on the credit side. Liabilities, capital, and revenue decrease (-) on the debit side and increase (+) on the credit side. 2. Debit is the left side of a Traccount and credit is the right side of a T-account. Assets, drawing, and expenses increase (+) on the debit side and decrease (-) on the credit side. Liabilities, capital, and revenue decrease (-) on the debit side and increase (+) on the credit side. f. This transaction is an owner contribution. Check My Work 2 more Check My Work uses remaining Previou All work saved 93% E

D Return to question Mookie The Beagle Concierge hired Carole Design Media to promote Mookie The Beagle Concierge's launch using social media marketing. Mookie The Beagle Concierge paid the bill in full when received. The bill was for 10 hours of service at $100 per hour. Required: Enter the Expense Transaction as follows. 1. Create an Expense. a. Select (+) New icon > Expense b. Add Payee: +Add New > Carole Design Media > Vendor Type > Save c. Select Payment Account: 1001 Checking d. Select Payment Date: 01/05/2023 e. Select Payment Method: Check f. Enter Category: 5001 Advertising and Marketing g. Enter Amount for 10 hours @ $100.00 per hour h. What is the Total Amount paid to Carole Design Media? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. i. Select Save. Leave the Expense window open. h. Total amount paid S

answer in text form please (without image),   Note: .Every entry should have narration please

Use the following sales journal to record the transactions. All credit sales are terms of n/30. (If a box is not used in the journal leave the box empty; do not select information or enter a zero.) i (Click the icon to view the transactions.) Jun Date 2024 Invoice No. Account Debited More info Jun. 1 Jun. 8 Customer Jun. 13 Jun. 28 Sales Journal Post. Ref. Accounts Receivable DR Sales Revenue CR Sold merchandise inventory on account to Ford Junk, $1,250. Cost of goods, $960. Invoice no. 101. Page Cost of Goods Sold DR Merchandise Inventory CR Sold merchandise inventory on account to Iris Fray, $2,250. Cost of goods, $1,650. Invoice no. 102. Sold merchandise inventory on account to Jack Tremane, $400. Cost of goods, $240. Invoice no. 103. Sold merchandise inventory on account to Gail White, $810. Cost of goods, $650. Invoice no. 104. Print Done X

Do a JOURNAL ENTRY. Make sure they BALANCE Debit = Credit. Write it on word or excel. Thanks. please journalise all related transaction which is required for entry

Please do not give solution in image format thanku

Required information [The following information applies to the questions displayed below.] The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system. April 30 May 31 Inventories Raw materials $49,000 Work in process Finished goods 9,600 64,000 Activities and information for May Raw materials purchases (paid with cash) Factory payroll (paid with cash) Factory overhead Indirect materials. Indirect labor Other overhead costs Sales (received in cash) Predetermined overhead rate based on direct labor cost 1. Raw materials purchases for cash. 2. Direct materials usage. 3. Indirect materials usage. Prepare journal entries for the above transactions for the month of May. O

Using the imformation already about the schedule of accounts recievable help fill in the balance. -use the image to show the context also journalize the adjusting entry for bad debt expense

Assessment Directionis: Prepare tht journal entry fur ech trannactiun Use the follewing account rumbers for pooting vofarmmoc. Write your anawora on a noprate sheet of paper. Ansria Revenue 101 Cash 401 Service Roventae 102 Accounts Reccivable ExpenLeK 501 Salarice Expense Rent Expenne S03 Utlities Experse S04 Advertisinng Expense Miscellaneous Expenne 103 Supplica 104 Service Vahicie 502 Linbility 201 Arcounta Payaıle Owner's Equity 505 Angelie, Capital Angelie, Drowingn 301 302 Micbelle Angelie catabliahed Angelie'n Advartiaing Buoiness. The following are that trandactionn for the whole month of October 2019. Michele Angclic deposited P250,000 under the name of the buaines She aoquired a service vebkcln in the amount of F195,000 an aocount. Ot 1. She aoquired supplles for cash worth P57.000. Sho recolved Pg7,500 coalı for palnted ulgna. 10 Sho paid the nonth'a rent amounting to P25,000. 11 Sho pulnted signa for Mundo Mobile an accDunt for P170,000. 12 She pald PS5,000 on account from…

Please do not give image format