Gegut, encontre este ... Canonis. during etter than word 1 * Revel 3,000 to bersation winning with August ( Wandere in der Merwe (waren from the stered for the parent Trum The Corp Cash Puyabile Pa Raven 2 3 PRINTERE 1 Practice Problem 011-63(Part Level Sun) On August 31, the wance sheet of the Core howed Cash $11.000, Accounts Receivable 3.700,00.00 Accounts,400, Common Stock $15,000, and Retained tamnings To During September, the transactions occurred Poid 2.350 cash for accounts payable de 2 Collected $2,300 of accounts receivable 3 Purchased additional event for $1,950, saying $700 in cash and the balance on count Recogedrevenue of $7,050, of which 53,000 is collected in cash and the balance is due in October Declared and paid a $450 cash dividend Pald salaries 52,350, rent for September 1,000, and overtising expense $100 Incurred tites expense for month on account $250 Received $13,000 from Capital Bank on a month note payable 5 6 2 Prepare a tabular analysis of the September transactions beginning with August 31 balances (IV a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amoun entered for the particular Asset Layer Equity that was reduced. See Mustration 1-3 for example) Sheffield Corp. Assets Liabilities Stockholdere Equity Accounts Notes Accounts Commen Retained Cash Receivable Supplies Equipment Payable Payable Earnings Revenues Expenses Dividends 1 Gegut, encontre este ... Canonis. during etter than word 1 * Revel 3,000 to bersation winning with August ( Wandere in der Merwe (waren from the stered for the parent Trum The Corp Cash Puyabile Pa Raven 2 3 PRINTERE 1 Practice Problem 011-63(Part Level Sun) On August 31, the wance sheet of the Core howed Cash $11.000, Accounts Receivable 3.700,00.00 Accounts,400, Common Stock $15,000, and Retained tamnings To During September, the transactions occurred Poid 2.350 cash for accounts payable de 2 Collected $2,300 of accounts receivable 3 Purchased additional event for $1,950, saying $700 in cash and the balance on count Recogedrevenue of $7,050, of which 53,000 is collected in cash and the balance is due in October Declared and paid a $450 cash dividend Pald salaries 52,350, rent for September 1,000, and overtising expense $100 Incurred tites expense for month on account $250 Received $13,000 from Capital Bank on a month note payable 5 6 2 Prepare a tabular analysis of the September transactions beginning with August 31 balances (IV a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amoun entered for the particular Asset Layer Equity that was reduced. See Mustration 1-3 for example) Sheffield Corp. Assets Liabilities Stockholdere Equity Accounts Notes Accounts Commen Retained Cash Receivable Supplies Equipment Payable Payable Earnings Revenues Expenses Dividends 1
