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eBook Transactions Show Me How Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short,
eBook Transactions Show Me How Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short, Capital; Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $5,900. 3. Paid advertising expense, $3,720. 5. Paid cash for supplies, $1,600. 6. Purchased office equipment on account, $24,500. 10. Received cash from customers on account, $7,980. 15. Paid creditors on account, $2,340. 27. Paid cash for miscellaneous expenses, $1,010. 30. Paid telephone bill (utility expense) for the month, $370. 31. Fees earned and billed to customers for the month, $53,200. 20Y3 Oct. 1 31. Paid electricity bill (utility expense) for the month, $640. 31. Withdrew cash for personal use, $4,000. Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. 20Y3 Oct. 3 Print Item Check My Work 2 more Check My Work uses remaining. Next Email Instructor Save and Exit Submit Assignment for Grading 5immons Consuting Co, has the following accounts in its lesgert Cashy Acchunts Receivable; Supplies; Office Equpment; Accounts Paybble, Michael Shart, Capta; Michael Short, Orawing: Fees Earmed; Rent Expence; Advertising Expense; Veities Expente; Mischilanecus Expense. Oct. 1. Paid rent for the month, $5,909. 3.- Paid advertising expertse, 53,720. 5. Paid cash for supplies, 51,600 . 6. Purchased officte equipment on scceurt, $24,500 10. Received cash from custemers on scceunt, $7,960. 15. Paid creditors on account, 42,340 . 27. Paid cash for miscellaneous expenses, $1,010. 30. paid telephone bill (utility expense) for the menth, $370. 31. Fees earned and billed to customers for the month, 553,200 . 31. Paid electricity ball (utility expense) for the month, 1649 . 31. Witherew cash for personal use, $4,000. Journalae the seiected. transactiens for October 20y3. If an amount bax dves not require an entry, leave it Blanik. 20 20 2 more Check My Work upes temaing
eBook Transactions Show Me How Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short, Capital; Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $5,900. 3. Paid advertising expense, $3,720. 5. Paid cash for supplies, $1,600. 6. Purchased office equipment on account, $24,500. 10. Received cash from customers on account, $7,980. 15. Paid creditors on account, $2,340. 27. Paid cash for miscellaneous expenses, $1,010. 30. Paid telephone bill (utility expense) for the month, $370. 31. Fees earned and billed to customers for the month, $53,200. 20Y3 Oct. 1 31. Paid electricity bill (utility expense) for the month, $640. 31. Withdrew cash for personal use, $4,000. Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. 20Y3 Oct. 3 Print Item Check My Work 2 more Check My Work uses remaining. Next Email Instructor Save and Exit Submit Assignment for Grading
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