anwer the following

(5) Dennis, owner of Dennis' Golf Center, withdrew $700 in cash from the business. Record the transaction by Al debiting Dennis, Withdrawals, 5700; crediting Cash, $700. D) debiting Accounts Receivable, $700; crediting Cash, $710. C) debiting Expense. $700; crediting Cash, 5710 DJ debiting Dennis, Withdrawals, $700; crediting Dennis, Capital, $700. 49) Extreme Home bought painting equipment on account for $2.2010. The entry would include A) debit to Supplies Expense, $2 200; credit to Cash, $2.200. !) debit to Equipment, 52,200; credit to Cash, $2,200 C) debit to Equipment, $2,200, credit to Accounts Payable, $2,200. Dj debit to Supplies Expense, $2,200; credit to Accounts Payable, $2,300. 50) The owner of Wolverines R Us paid his personal MasterCard bill using a company cheque. The correct entry to record the transaction is A) credit Card debit Capital !) credit Cash; debit Supplies Expense. () credit Cash, debit Withdrawals DJ credit Cash; debit Accounts Receivable. 51) Dollar signs are not used in formal financial reports. Answer: TRUE OR FALSE 57) Carrie flew to Toronto on a business trip. The purchase price of the ticket was $679 and it was bought from a travel agency on account. The entry to record the transaction is A) debit Accounts Payable, 5679, credit Travel Experes, 5679 B) debit Capital, $679, credit Accounts Payable, $679. C) debit Travel Expense, $679, credit Accounts Payable, $679 DJ debit Travel Experise, 5679; credit Cash, $679. 53) The Accounts Receivable account has a zero opening balance, total debit postings of 51,700 and credit postings of $900. The balance of the account is A) $800 debit B) 5-00 credit C) $2,600 credit. D) 52,600 debit