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HELP WITH CORRECTING AND FIXING PLEASE View Policies Current Attempt in Progress Data for M. Bramble, interior decorator, are presented as follows. Jan. 2 3
HELP WITH CORRECTING AND FIXING PLEASE
View Policies Current Attempt in Progress Data for M. Bramble, interior decorator, are presented as follows. Jan. 2 3 9 Invested $ 12.900 cash in business. Purchased used car for $ 3.870 cash for use in business. Purchased supplies on account for $645. Billed customers $3,096 for services performed. aid $ 452 cash for advertising. 11 16 20 Received $ 903 cash from customers billed on January 11. 23 Paid creditor $ 387 cash on balance owed. Withdrew $ 1,290 cash for personal use by owner. 28 Journalize the transactions. (List all debit entries before credit entries. 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 o for the amounts.) Debit Date Account Titles and Explanation 12900 Jan. 2 Cash automatically indented when amount is entered. Do not indent manually. Record Journal entries in the order presented in the problem. Ir no entry is required, select No Entry for the account des and enter o for the amounts.) Date Account Titles and Explanation Debit Crei Jan 2 Cash 12900 Owner's Capital Jan. 3 car 3870 Jan 9 645 Jan 11 3096 Jan 16 452 I Jan, 20 Cash 903 Accounts Receivable Jan. 234 387 Accounts Payable Cash Jan 28 Owner's Capital 1290 Cash Attempts: 0 of 1used Submit Answer and enter o for the amounts.) Coroccount titles Account Titles and Explanation Debit Credit Cash 12900 Owner's Capital 12900 car 3870 3870 645 645 3096 3096 452 I 452 Cash 903 Accounts Receivable 903 Accounts Payable 387 387 Cash Owner's Capital 1290 1290 Cash CA Step by Step Solution
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