h,i, j. must answer within the hour thanks! must use these headings
Below are individual unrelated transactions from ABC Inc. Record each transaction in the General Journal directly below it. Assume the company is using a perpetual inventory system. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (io January 15 would be 15/Jan) a) ABC Inc. established a petty cash fund on October 1, 2014, in the amount of $120. The cheque was drawn, cashed, and its proceeds h) On October 12, 2014, an amount of $2,340 was received from a client for previous services General Journal Page GU1 Account/Explanation F Debit Date Credit 1) ABC Inc. had a credit balance of $3,000 in its Income Summary account on October 31, 2014, the company's year-end. Record the journal entry to close income summary to retained earnings General Journal Page Gj1 Date Account/Explanation F Debit Credit D) On October 31, 2014, ABC Inc recorded $960 of depreciation on buildings for October General Journal Page Gj1 Date Account Explanation F Debit Credit + Choose an Account or Heading gories: Accounts and Headings: Accounts Payable ts Accounts Receivable lities Accumulated Depreciation, Automobiles Accumulated Depreciation, Boats nity Accumulated Depreciation, Building wenues Accumulated Depreciation, Equipment enses Accumulated Depreciation, Furniture er Accumulated Depreciation, Land Improvements Accumulated Depreciation, Machinery Accumulated Depreciation, Trucks Advertising Expense Advertising Payable Allowance for Doubtful Accounts Auto Expense Automobiles Bad Debts Expense Bank Service Charge Expense Boats Search: Erase Cancel Choose an Account or Heading egories: Accounts and Headings: Boats ets Bonds Payable pilities Building nity Cash quity Cash Over and Short evenues Commissions Earned penses Consulting Revenue Earned her Copyright Cost Of Goods Sold Credit Card Expense Delivery Expense Depreciation Expense, Automobiles Depreciation Expense, Boats Depreciation Expense, Building Depreciation Expense, Equipment Depreciation Expense, Furniture Depreciation Expense, Land Improvements Denreciation Expense Machinery Search: Erase Cancel Choose an Account or Heading tegories: Accounts and Headings: Depreciation Expense, Machinery sets Depreciation Expense, Trucks abilities Depreciation expense quity Dividends Equity Equipment Revenues Food and Drinks Expense Expenses Furniture Other Income Summary Income Taxes Expense Income Taxes Payable Insurance Expense Interest Earned Interest Expense Interest Payable Interest Receivable Investment in Bonds Janitorial Expense Land Search: ity Choose an Account or Heading gories: Accounts and Headings: Land ts Land Improvements ities Long-Term Notes Payable y Long-term Investment in Shares Machinery Fenues Merchandise Inventory enses Mortgage Payable er Notes Receivable Office Salaries Expense Office Supplies Office Supplies Expense Patents Petty Cash Postage Expense Prepaid Advertising Prepaid Insurance Prepaid Interest Prepaid Rent Search: Erase Cancel Choose an Account or Heading gories: Accounts and Headings: Prepara interest 5 Prepaid Rent ties Property Taxes Expense Property Taxes Payable ty Rent Earned enues Rent Expense enses Rent Payable er Rent Receivable Rent expense, office space Rent expense, selling space Repair Expense Retained Earnings Salaries Expense Salaries Payable Sales Sales Discounts Sales Returns and Allowances Sales Salaries Expense Search: Erase Cancel Choose an Account or Heading egories: Accounts and Headings: Retained Earnings cets Salaries Expense pilities Salaries Payable uity Sales quity Sales Discounts evenues Sales Returns and Allowances xpenses Sales Salaries Expense ther Share Capital Short-Term Notes Payable Store Supplies Expense Supplies Supplies Expense Trademark Trucks Unearned Consulting Revenue Unearned Rent Unearned Revenue Utilities Expense Search
