Could use some help recording these! Thanks:)
00 9 10 11 12 Purchased a twelve-month insurance policy that covers the period of April 1 of the current year to March 31 of the next year. The total amount paid was $2,400 cash. Sold one electric bike to a customer for $1,800 plus 5% sales tax. The customer paid in cash for the purchase (bike and sales tax). NOTE: The sales tax is collected by Be, however, this is money that is owed to the government. Sold two bikes to a customer in Canada. The total amount of the sales was $3,000. As the sale was out of state/country no sales tax was charged. The customers paid BE with cash (U.S. dollars) Received a bill for $800 of advertising that would be used up during the current month. The amount was immediately paid (in full) with cash. Performed $1,000 worth of bike repairs for customers. BE mailed out the invoices to the customers with the expectation that the customers will promptly pay. Purchased $400 of office supplies for the month of April. All supplies will be used by the end of April. The purchase was made on BE's company credit card Paid the telephone bill for the month of April with cash. The telephone bill was $400. Paid $4,000 in cash towards the outstanding balance related to the electric bikes purchased in #7 above, 13 14 15 SH ADDER LAND ALLOWANCE TRADEMAR CASH AD INSURANCE MOUNTS MOVABLE WENTONY TRUE BLIN ACOM DE VO FORDI ACCTS 2 3 7 5 . 9 10 7 11 12 11 14 25 10 11 12 11 16 17 18 19 16 LYA 21 20 2 22 27 24 29 30 29 30 76 SE 306 I Cell Styles Format M O ACCOUNTS PAYABLE UNEARNED REVENUE CREDIT CARD LOAN PAYABLE SALES TAX PAYABLE DIVIDENDS PAYABLE PRTAXES PAYABLE WAGES PAYANE INCOME TAXES PAYABLE - Z MA AB AC AD AE AF AG ADOL PAID COMMON STOCK TRESURY STOCK RETAINED EARNINGS DIVDENDS BIKE SALE REVENUE REPAIR REVENUE COST OF GOODS SOLD RENT EXPENSE ADVERT EXPENSE IN CAPITAL 1 1932 ormat Filter Select Al AJ AK AL AM AN AO AP AQ AS TELEPHONE EXPENSE WAGES EXPENSE UTILITY EXPENSE OFFICE SUPPLY EXP BIKE REPAIR INSURANCE EXPENSE DEPRECIATION EXPENSE PAYROLL TAX EXPENSE BAD DEBT EXPENSE INTEREST EXPENSE GAIN ON ASSET DISPOSAL INCOME TAX EXPENSE