Question
13. June 21: Accounts payable in the amount of $480.00 were paid with Check # 5007. 14. June 21: Check # 5008 was used to
13. June 21: Accounts payable in the amount of $480.00 were paid with Check # 5007. |
14. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $850.00. The invoice number was 975-328. |
15. June 21: Billed various miscellaneous local customers $4,600.00 for consulting services performed. |
16. June 22: Check # 5009 was used to pay salaries of $1,010.00 to equipment operators for the week ending June 18. Ignore payroll taxes. |
17. June 22: Received a bill for $1,315.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. |
18. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. |
19. June 23: Purchased office supplies for $580.00 from Staples on account. The invoice number was 65498. |
20. June 23: Cash in the amount of $3,685.00 was received on billings. |
21. June 28: Billed $5,700.00 to miscellaneous customers for services performed to June 25. |
22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011. |
23. June 29: Cash in the amount of $5,400.00 was received for billings. |
24. June 29: Check # 5012 was used to pay salaries of $1,010.00 to equipment operators for the week ending June 25. Ignore payroll taxes. |
25. June 30: Received a bill for the amount of $915.00 from O & G Oil and Gas Co. The invoice number was 784537. |
26. June 30: Check # 5013 was used to pay for airline tickets of $1,900.00 to send the kids to Grandma Ellen for the July 4th holiday. |
FILL OUT IN THIS FORMAT BELOW
| Date | Account | Name | Description | Debit | Credit | |
01 | Jun 01 | ||||||
02 | Jun 01 | ||||||
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