i have a home work from this table. thank you
in advance
Sales Cah Ae 900 OY 2 ca w 2 te 1000 100 3001 To HOS 0001 DATA ACCOUNTS 3000 Oy Cash 000 4000 06 BE Cah 49 2 OOK an 1000 M Cash AW 1 December 10 or 10 Cash Sales A O 1920 2 WE ONE TO QUE Art 4000 LOR C pa 1000 00 0001 150 MO 0001 10 1 OLE 1000W w 130 10th 50 19000 10000 be hen the 1200 1500 wance for our we wth 700 task 1 Sales revenue 12000 1 Cash 1 2 8000 4000 Accounts receivable 1 4000 4000 2 DATA ACCOUNTS TITLES Sales revenue Cash Accounts receivable Accounts receivable Cash DEBIT CREDIT 12000 8000 4000 4000 4000 task 2 4000 total 10 Mar 2% dicount Cash 1 Sales revenue Accounts receivable 3920 3920 1 80 3920 Cash Sales revenue 2b 3920 3920 2a Accounts receivable 3920 3920 2b 2a Interest revenue Sales revenue Cash 3 3 80 3 3920 3920 80 Accounts receivable 3 4000 40003 task 1000 inwoice 0.05 discount + 50 950 raska 2 3 4 5 6 7 cash accounts receivable inventory Insurance allowance for doubtlul accounts insurence second possibility like a prepaid rent from the next month in this case that will be an asset 15000 30000 a 35000 a 12001 1500 a 81500 82700 total asstes prepaid insurancn-as the insurence with covers our belongings in this month from this perspective that is our expense 0 1 U W Z exercise 1 Cash Notes payable 1000 la 1000 1b 1000 la Interest expense 50 50 lb 1000 lb 1b august 1000 10% year 50 exercise 2 3000 12% year 360 year at end of December December 150 July 210 360 + 1 2 3 4 5 6 7 8 9 10 11 12 Cash Notes payable 3000 la 3000 1c 3000 la 360 1c 3000 10 1b 1c Interest expense 150 210 Interest payable 150 1c 150 lb Sales Cah Ae 900 OY 2 ca w 2 te 1000 100 3001 To HOS 0001 DATA ACCOUNTS 3000 Oy Cash 000 4000 06 BE Cah 49 2 OOK an 1000 M Cash AW 1 December 10 or 10 Cash Sales A O 1920 2 WE ONE TO QUE Art 4000 LOR C pa 1000 00 0001 150 MO 0001 10 1 OLE 1000W w 130 10th 50 19000 10000 be hen the 1200 1500 wance for our we wth 700 task 1 Sales revenue 12000 1 Cash 1 2 8000 4000 Accounts receivable 1 4000 4000 2 DATA ACCOUNTS TITLES Sales revenue Cash Accounts receivable Accounts receivable Cash DEBIT CREDIT 12000 8000 4000 4000 4000 task 2 4000 total 10 Mar 2% dicount Cash 1 Sales revenue Accounts receivable 3920 3920 1 80 3920 Cash Sales revenue 2b 3920 3920 2a Accounts receivable 3920 3920 2b 2a Interest revenue Sales revenue Cash 3 3 80 3 3920 3920 80 Accounts receivable 3 4000 40003 task 1000 inwoice 0.05 discount + 50 950 raska 2 3 4 5 6 7 cash accounts receivable inventory Insurance allowance for doubtlul accounts insurence second possibility like a prepaid rent from the next month in this case that will be an asset 15000 30000 a 35000 a 12001 1500 a 81500 82700 total asstes prepaid insurancn-as the insurence with covers our belongings in this month from this perspective that is our expense 0 1 U W Z exercise 1 Cash Notes payable 1000 la 1000 1b 1000 la Interest expense 50 50 lb 1000 lb 1b august 1000 10% year 50 exercise 2 3000 12% year 360 year at end of December December 150 July 210 360 + 1 2 3 4 5 6 7 8 9 10 11 12 Cash Notes payable 3000 la 3000 1c 3000 la 360 1c 3000 10 1b 1c Interest expense 150 210 Interest payable 150 1c 150 lb
