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help with journal entries 40 27 Received and paid invoice of $4,765 from Old Dominion Moving for services provided in association with the move to

help with journal entries

40 27 Received and paid invoice of $4,765 from Old Dominion Moving for services provided in association with the move to the new building (miscellaneous expense). 41 30 The company paid salaries and wages to Lyn Addie and Ramona Santana. Lyn Addie worked 9 days work at $150 per day, and Ramona's semi-monthly pay is $2,850. 42 Dec. 2 The company paid bank mortgage payment which includes principal and interest. 43 8 The company purchased $1,230 of computer supplies from Harris Office Products on credit, invoice dated December 8. 44 8 Received and paid bill from Horizon for phone and internet, $265 45 8 The company paid November electric bill of $361. 46 9 The company received the balance due from Delta Co. for merchandise sold on November 23. 47 10 The company purchase merchandise with a cost of $6,430 from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated December 10. 48 11 The company paid you $1,500 cash for accounting services provided. Set yourself up as a vendor and charge to professional services.

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