Coney Reiner Charmed the following selected transactions Record the train the male City Recliner Chairs Eltered. For nos stated indeyse More info Begin with the ransactions for 2016 1. Soderton Mart receiving a 5.000 monthlon Cost of Goods Date Accounts and Explanation Credit 0000 2010 Soldendory to Martreng 536.000 sine motore Cost of Goods Sold Od 31 Recorded and card for the period of 21000 the gros method Cost of Goods NOV 3 Card had company's check out for De 31 Madey on the Star Martin 31 Mayendo de expense donan The sing scheduleht Ord debit card for the period of 2000 modore Cost of Accounts and explanation Credit 2016 21000 21000 51100 2017 AL Come San-Mart un 23 marchandises Company recoga od 12 Cost of Goods Som A Now Der Cenon cromo Company Date D Dene Cently Recliner Chairs completed the following selected transactions click the icon to view the transactions Record the transactions in the journal of Comly Recliner Chairs. Explanations are not required. (For noes stated in days, use a 360-day year. Round to the nearest dot) (Record debits first, then credits Exclude explanations from joumal entries) Nov. 3. Card processor drahed company's checking account for processing fee of $450 Date Accounts and Explanation Debe Credit 2010 Credit Card Expense Nov. (Cash 490 Dec 31: Made an adjusting entry to conterest on the San Mart Date Account and Explanation Rece Credit aging of accounts receivable. The schedule shows that of accounts receive wil not be cod Protest De 3 Made nating to record bad debt een based on balance in Alowance for Bad Dei 511.500 Accounts and Explanation Bad Debts Expense Allowance for Det Debit 3.300 2016 3300 Choose from any or enter any number in the input helds and then continue to the next question Cetty Red Car comedelowing selected one Record the action in the journal of Comty Red Cars Egons entre cuired. For nos stated in days, use a 360 day year. Round to the nearest doar) (econd defence Exploration from De Made an adjusting en record tar des expense based on an outs receive the chede shows that 14.00 of our wintecedente balance in Alor Bed Debts 11600 Accounts and Explanation Det Credit 2016 Accounts and Explanat Debit Crede 2017 Recent Jun 23 mandise inventory to Apel Companying a 60-day, 12 for $8,000. gore Cost of Good So Accounts and Explanation De pompy Recliner Chairs completed the following selected transactions: Click the icon to view the transactions.) Record the transactions in the journal of Comfy Recliner Chairs. Explanations are not required. (For notes stated in days, use a 360-day year. Round to the nearest dollar) (Record debits first, then credit journal entries) Jun. 23: Sold merchandise inventory to Appeal Company receiving a 60-day, 12% note for $6,000. Ignore Cost of Goods Sold Date Credit Accounts and Explanation Note Receivable - Appeal Company Sales Revenue Debit 6000 2017 Jun 23 6000 Aug. 22: Appeal Company dishonored its note at maturity; the business converted the maturity value of the note to an account receivable Date Credit Debit 5120 Accounts and Explanation 2017 Accounts Receivable-Appeal Company Aug 22 Interest Revenue Note Receivable Appeal Company 120 6000 Credit Nov. 16: Loaned $23,000 cash to Crosby Company receiving a 90-day, 16% note Date Accounts and Explanation Debit 2017 Note Receivable Crosby Company 23000 Nov 16 Cash 23000 Choose from any list or enter any number in the input fields and then continue to the next question Nov. 16: Loaned $23,000 cash to Crosby Company receiving a 90-day, 16% note. Date Debit Credit 2017 Accounts and Explanation Note Receivable Crosby Company Cash 23000 Nov. 16 23000 Dec. 5: Collected in full on account from Appeal Company Date Accounts and Explanation Debit Credit 2017 6120 Cash Accounts Receivable-Appeal Company Dec. 5 6120 Dec. 31: Accrued the interest on the Crosby Company note. Date Debit Credit 2017 Accounts and Explanation Interest Receivable Interest Revenue Dec. 31 Choose from any list or enter any number in the input fields and then continue to the next question Comfy Recliner Chairs completed the following selected transactions: Click the icon to view the transactions.) Record the transactions in the journal of Comfy Recliner Chairs. Explanations are not required. (For notes stated in days, use a 3 journal entries.) 2017 Note Receivable-Crosby Company 23000 Nov. 16 Cash 23000 Debit Credit Dec. 5: Collected in full on account from Appeal Company. Date Accounts and Explanation 2017 Cash Dec. 5 Accounts Receivable-Appeal Company 6120 6120 Dec. 31: Accrued the interest on the Crosby Company note. Date Debit Credit 2017 Accounts and Explanation Interest Receivable Interest Revenue Dec. 31 Coney Reiner Charmed the following selected transactions Record the train the male City Recliner Chairs Eltered. For nos stated indeyse More info Begin with the ransactions for 2016 1. Soderton Mart receiving a 5.000 monthlon Cost of Goods Date Accounts and Explanation Credit 0000 2010 Soldendory to Martreng 536.000 sine motore Cost of Goods Sold Od 31 Recorded and card for the period of 21000 the gros method Cost of Goods NOV 3 Card had company's check out for De 31 Madey on the Star Martin 31 Mayendo de expense donan The sing scheduleht Ord debit card for the period of 2000 modore Cost of Accounts and explanation Credit 2016 21000 21000 51100 2017 AL Come San-Mart un 23 marchandises Company recoga od 12 Cost of Goods Som A Now Der Cenon cromo Company Date D Dene Cently Recliner Chairs completed the following selected transactions click the icon to view the transactions Record the transactions in the journal of Comly Recliner Chairs. Explanations are not required. (For noes stated in days, use a 360-day year. Round to the nearest dot) (Record debits first, then credits Exclude explanations from joumal entries) Nov. 3. Card processor drahed company's checking account for processing fee of $450 Date Accounts and Explanation Debe Credit 2010 Credit Card Expense Nov. (Cash 490 Dec 31: Made an adjusting entry to conterest on the San Mart Date Account and Explanation Rece Credit aging of accounts receivable. The schedule shows that of accounts receive wil not be cod Protest De 3 Made nating to record bad debt een based on balance in Alowance for Bad Dei 511.500 Accounts and Explanation Bad Debts Expense Allowance for Det Debit 3.300 2016 3300 Choose from any or enter any number in the input helds and then continue to the next question Cetty Red Car comedelowing selected one Record the action in the journal of Comty Red Cars Egons entre cuired. For nos stated in days, use a 360 day year. Round to the nearest doar) (econd defence Exploration from De Made an adjusting en record tar des expense based on an outs receive the chede shows that 14.00 of our wintecedente balance in Alor Bed Debts 11600 Accounts and Explanation Det Credit 2016 Accounts and Explanat Debit Crede 2017 Recent Jun 23 mandise inventory to Apel Companying a 60-day, 12 for $8,000. gore Cost of Good So Accounts and Explanation De pompy Recliner Chairs completed the following selected transactions: Click the icon to view the transactions.) Record the transactions in the journal of Comfy Recliner Chairs. Explanations are not required. (For notes stated in days, use a 360-day year. Round to the nearest dollar) (Record debits first, then credit journal entries) Jun. 23: Sold merchandise inventory to Appeal Company receiving a 60-day, 12% note for $6,000. Ignore Cost of Goods Sold Date Credit Accounts and Explanation Note Receivable - Appeal Company Sales Revenue Debit 6000 2017 Jun 23 6000 Aug. 22: Appeal Company dishonored its note at maturity; the business converted the maturity value of the note to an account receivable Date Credit Debit 5120 Accounts and Explanation 2017 Accounts Receivable-Appeal Company Aug 22 Interest Revenue Note Receivable Appeal Company 120 6000 Credit Nov. 16: Loaned $23,000 cash to Crosby Company receiving a 90-day, 16% note Date Accounts and Explanation Debit 2017 Note Receivable Crosby Company 23000 Nov 16 Cash 23000 Choose from any list or enter any number in the input fields and then continue to the next question Nov. 16: Loaned $23,000 cash to Crosby Company receiving a 90-day, 16% note. Date Debit Credit 2017 Accounts and Explanation Note Receivable Crosby Company Cash 23000 Nov. 16 23000 Dec. 5: Collected in full on account from Appeal Company Date Accounts and Explanation Debit Credit 2017 6120 Cash Accounts Receivable-Appeal Company Dec. 5 6120 Dec. 31: Accrued the interest on the Crosby Company note. Date Debit Credit 2017 Accounts and Explanation Interest Receivable Interest Revenue Dec. 31 Choose from any list or enter any number in the input fields and then continue to the next question Comfy Recliner Chairs completed the following selected transactions: Click the icon to view the transactions.) Record the transactions in the journal of Comfy Recliner Chairs. Explanations are not required. (For notes stated in days, use a 3 journal entries.) 2017 Note Receivable-Crosby Company 23000 Nov. 16 Cash 23000 Debit Credit Dec. 5: Collected in full on account from Appeal Company. Date Accounts and Explanation 2017 Cash Dec. 5 Accounts Receivable-Appeal Company 6120 6120 Dec. 31: Accrued the interest on the Crosby Company note. Date Debit Credit 2017 Accounts and Explanation Interest Receivable Interest Revenue Dec. 31