Question
Current Attempt in Progress Holz Disc Golf Course was opened on March 1 by Colada Holz. The following selected events and transactions occurred during March.
Current Attempt in Progress
Holz Disc Golf Course was opened on March 1 by Colada Holz. The following selected events and transactions occurred during March.
Mar. 1 | Invested $23,000 cash in the business. | |
3 | Purchased Rainbow Golf Land for $15,000 cash. The price consists of land $11,800, shed $1,800, and equipment $1,400. (Make one compound entry.) | |
5 | Paid advertising expenses of $600 . | |
6 | Paid cash $500 for a one-year insurance policy. | |
10 | Purchased golf discs and other equipment for $1,200 from Stevenson Company payable in 30 days. | |
18 | Received $1,300 in cash for golf fees (Holz records golf fees as service revenue). | |
19 | Sold 100 coupon books for $20 each. Each book contains 4 coupons that enable the holder to play one round of disc golf. | |
25 | Withdrew $900 cash for personal use. | |
30 | Paid salaries of $200. | |
30 | Paid Stevenson Company in full. | |
31 | Received $2,100 cash for golf fees. |
Journalize the March transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
Date | Account Titles and Explanation | Debit | Credit |
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choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
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enter an account title | enter a debit amount | enter a credit amount | |
|
| enter an account title | enter a debit amount | enter a credit amount | |
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enter an account title | enter a debit amount | enter a credit amount | ||
enter an account title | enter a debit amount | enter a credit amount | ||
enter an account title | enter a debit amount | enter a credit amount | ||
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date |
enter an account title to record salaries paid | enter a debit amount | enter a credit amount | |
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enter an account title to record salaries paid | enter a debit amount | enter a credit amount | |
(Paid salaries) | |||
choose a transaction date |
enter an account title to record the payment to creditor on account | enter a debit amount | enter a credit amount | |
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enter an account title to record the payment to creditor on account | enter a debit amount | enter a credit amount | |
(Paid creditor on account) | |||
choose a transaction date |
enter an account title | enter a debit amount | enter a credit amount | |
---|---|---|---|
enter an account title | enter a debit amount | enter a credit amount |
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