On November 1, Camron Equipment had a beginning balance in the Office Supplies account of $600. During the month, Camron purchased $1,700 of office supplies. At November 30, Camron Equipment had $1,100 of office supplies on hand. Requirements 1. Record the adjusting entry required at November 30. 2. The Office Supplies T-account has been opened for you. Enter the beginning balance and purchase of office supplies. Post the adjusting entry to the two accounts involved, and show their balances at November 30. Requirement 1. Record the adjusting entry required at November 30. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Nov. 30 Requirement 2. The Office Supplies T-account has been opened for you. Enter the beginning balance and purchase of office supplies. Post the adjusting entry to the two accounts involved, and show their balances at November 30. Jse "Nov. 1" as a posting reference to enter the beginning balance of the Office Supplies account, and use "Nov. purchases" as a posting reference to post the purchase of office supplies during the month. Select the account name of the other account affected by the Office Supplies adjustment. Post the adjustment to the two accounts using a "Nov. 30" posting reference, and then calculate and enter the ending balance of the accounts using a "Bal." posting reference. Office Supplies

A credit card account had a $299 balance on March 5. A purchase of $184 was made on March 12, and a payment of $10 O was made on March 28. Find the average daily balance if the billing date is April 5. (Round your answer to the nearest cent.)

Lily Advertising Ltd's opening trial balance on January 1 shows Supplies $1,620. On January 11, the company purchased additional supplies for $1,750 on account. On January 31, there are $1,140 of supplies on hand. (a) Prepare the journal entry to record the purchase of supplies on January 11. (List all debit entries before credit entries. Credit account titles are automatically intended when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Jan. 11 eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer

An invoice is dated for June 28 for $8657 with terms of 8/10 EOM,ROG . The merchandise was received on July 3 , how much should be paid on or before August 1?