CH11_A1_Analyze Business Transactions

Invoice #176

Dated 06/22/23

Sales Receipt #6

Dated 6/4/2023

Bill for Wyland Broadband

Dated 07/21/2023

Payment received on 07/21/2023

for Invoice #177 Dated 07/15/2023

Deposit made to Checking on 04/29/2023 for $50,000.00

1.

Which accounts are involved and what type are they?

2.

Is each account increased or decreased?

3.

Which account is debited and for what amount?

4.

Which account is credited and for what amount?