Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

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

Transaction
Date Account Name Description Debit Credit
01 Jun 01
02 Jun 01

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

More Books

Students also viewed these Accounting questions