a) create a journal entry
Calibri - A A - 96 Paste B TU- BA Format as by Cell Styles Sty Number Font Alignment Clipboard 112 Amount IT Date Description 473 Co Transaction 110V2020 You pay for facebook advertising + 924 Pe Transaction 2 201012020 You puthase some supplies on account Transaction #027102020 the business. You would like to grow your business so you inest some of your own savings into $ TL061 Ac 41595 SU Transaction +4 03/02/2020 You provide services to seven different clients collecting cash. 11 39.331 PI Transaction #5 15/02/2020 You cobeot cash in advance from customers for come large projects that will take over 12 months to complete 22 Ed Transaction #6 20/02/2020 You collect the amounts outstanding from 2013 customers. $ 1553 Transaction #71100/2020 youp for a design junior to do some work. $ 46.060 A Transactions 24/03/2020 You provide some services to customers on account $ 864 Transaction #9 01/04/2020 You pay for the utilities used in the last three months You need some new equipment for the office and find some nice items at a great Transaction MO 02/04/2020 price Office Works. You pay cash for these items 1 3994 In 37 U Transaction 011 05/04/2020 You pay for the amounts oving on account 20 $ 1018 E Transaction 2005/2020 You paid a dividend 23 3 144 C 39 Transactif #10500612020 You replenish the office petty cash. The petty cash box includes a recept for the purchase of supplies which have been used up Transaction 014 30/06/2020 You complete the bank reconciliation and inda NSF cheque is noted on the bank statement + 575 You complete the bank reconciliation and notice a bank, collection from a Transaction #15 30/08/2020 customer on account that has not yet been recorded $ 1.600 Your results Case study Calibri - A A - 96 Paste B TU- BA Format as by Cell Styles Sty Number Font Alignment Clipboard 112 Amount IT Date Description 473 Co Transaction 110V2020 You pay for facebook advertising + 924 Pe Transaction 2 201012020 You puthase some supplies on account Transaction #027102020 the business. You would like to grow your business so you inest some of your own savings into $ TL061 Ac 41595 SU Transaction +4 03/02/2020 You provide services to seven different clients collecting cash. 11 39.331 PI Transaction #5 15/02/2020 You cobeot cash in advance from customers for come large projects that will take over 12 months to complete 22 Ed Transaction #6 20/02/2020 You collect the amounts outstanding from 2013 customers. $ 1553 Transaction #71100/2020 youp for a design junior to do some work. $ 46.060 A Transactions 24/03/2020 You provide some services to customers on account $ 864 Transaction #9 01/04/2020 You pay for the utilities used in the last three months You need some new equipment for the office and find some nice items at a great Transaction MO 02/04/2020 price Office Works. You pay cash for these items 1 3994 In 37 U Transaction 011 05/04/2020 You pay for the amounts oving on account 20 $ 1018 E Transaction 2005/2020 You paid a dividend 23 3 144 C 39 Transactif #10500612020 You replenish the office petty cash. The petty cash box includes a recept for the purchase of supplies which have been used up Transaction 014 30/06/2020 You complete the bank reconciliation and inda NSF cheque is noted on the bank statement + 575 You complete the bank reconciliation and notice a bank, collection from a Transaction #15 30/08/2020 customer on account that has not yet been recorded $ 1.600 Your results Case study