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apter 3 - Practice Problems Seved 3 c. Pau 1.400 LOS QUVCHILE TUCH SUICIILE poly. d. Paid $400 on accounts payable. e. Recorded the adjusting

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apter 3 - Practice Problems Seved 3 c. Pau 1.400 LOS QUVCHILE TUCH SUICIILE poly. d. Paid $400 on accounts payable. e. Recorded the adjusting entry to recognize $300 of insurance expense. 1. Received $1,600 cash for services to be performed at a later date. g. Purchased land for $9,000 cash. h. Purchased supplies for $350 cash. Required Record each of the above transactions in general journal form and then show the effect of the transaction in a horizontal statements model. The first transaction is shown as an example. look Transaction a Account Titles Accounts receivable Service revenue Debit 8,200 Credit 8,200 Complete this question by entering your answers in the tabs below. nces General Horizontal Journal Statements Model Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 > Collected $5,600 cash on accounts receivable. apter 3 - Practice Problems Seved 3 c. Pau 1.400 LOS QUVCHILE TUCH SUICIILE poly. d. Paid $400 on accounts payable. e. Recorded the adjusting entry to recognize $300 of insurance expense. 1. Received $1,600 cash for services to be performed at a later date. g. Purchased land for $9,000 cash. h. Purchased supplies for $350 cash. Required Record each of the above transactions in general journal form and then show the effect of the transaction in a horizontal statements model. The first transaction is shown as an example. look Transaction a Account Titles Accounts receivable Service revenue Debit 8,200 Credit 8,200 Complete this question by entering your answers in the tabs below. nces General Horizontal Journal Statements Model Record each of the above transactions in general journal form. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 > Collected $5,600 cash on accounts receivable

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