Full options for general journal are:

No Journal entry required

Accounts payable

Accounts receivable

Additional paid in capital

Advertising expense

Buildings

Cash

Commission expense

Common stock

Consulting expense

Cost of goods sold

Dividends payable

Equipment

Fuel expense

Games revenue

Insurance expense

Interest expense

Interest revenue

Inventory

Land

Miscellaneous expenses

Mortgage payable

Notes payable (long term)

Prepaid expense

Rent expense

Rent revenue

Repairs expense

Retained earnings

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Short term notes payable

Supplies

Supplies expense

Total expenses

Unearned revenue

Utilities expense

Wage expense

Wages payable

Sysco Corporation, formed in 1969, is the largest global distributor of food service products, serving over 500,000 restaurants, hotels, schools, hospitals, and other institutions. The following summarized transactions are typical of those that occurred in a recent year (dollars are in millions). a. Purchased buildings costing $404 and equipment costing $282 for cash. b. Borrowed $99 from a bank, signing a short-term note. c. Provided $55,671 in service to customers during the year, with $23,258 on account and the rest received in cash. d. Paid $131,174 cash on accounts payable. e. Purchased $45.083 of inventory on account. f. Paid payroll, $8,040 during the year. g. Received $20,643 on account paid by customers. h. Purchased and used fuel of $1,700 in delivery vehicles during the year (paid for in cash). Declared $598 in dividends at the end of the year to be paid the following year. J. Incurred $140 in utility usage during the year, paid $94 in cash and owed the rest on account. Required: For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 Purchased buildings costing $404 and equipment costing $282 for cash. Debit Credit Note: Entar debits before credits Transaction No journal entry required Accounts payable Accounts receivable Additional paid-in-capital Record entry Clear entry View general Journal View transaction list Journal entry worksheet Borrowed $99 from a bank, signing a short-term note. Note: Enter debits before credits. General Journal Debit Credit Transaction b. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Provided $55,671 in service to customers during the year, with $23,258 on account and the rest received in cash. Note: Enter debits before credits. Transaction General Journal Debit Credit c. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Paid $131,174 cash on accounts payable. Note: Enter debits before credits. General Journal Debit Credit Transaction d. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Purchased $45,083 of inventory on account. Note: Enter debits before credits. Transaction General Journal Debit Credit e. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Paid payroll, $8,040 during the year. Note: Enter debits before credits. General Journal Debit Credit Transaction f. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Received $20,643 on account paid by customers. Note: Enter debits before credits. General Journal Debit Credit Transaction g. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Purchased and used fuel of $1,700 in delivery vehicles during the year (paid for in cash). Note: Enter debits before credits. General Journal Debit Credit Transaction h. Record entry Clear entry View general Journal View transaction list Journal entry worksheet Incurred $140 in utility usage during the year; paid $94 in cash and owed the rest on account Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general Journal