Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

I need journal entries You are logged in as Makda Gebregziabher SD17: Memo #4 Dated February 12, 2021 From Partners: The payment from ODSB was

I need journal entries

image text in transcribed
You are logged in as Makda Gebregziabher SD17: Memo #4 Dated February 12, 2021 From Partners: The payment from ODSB was entered incorrectly. The actual amount of the payment was $856.00. Edit the customer payment to make the correction. SD18: Pay Bill Dated February 12, 2021 To Office Outfitters, $1,380.00 in payment of account. Reference Bill #00-500. Cheque #248. SD19: Sales Receipt #35 Dated February 12, 2021 To Cash Sales customers Payment Method: Cash 4 Clothing style consultations $190.00 each $760.00 5 Hair consultations 150.00 each 750.00 5 Makeup consultations 120,00 each 600.00 2 Makeovers 390.00 each 780.00 3 Reports 90:00 each 270 00 HST 13% 410 80 Sales receipt total cash held for deposit $3,570.80 Use the memorized transaction. SD20: Customer Payment Dated February 12, 2021 From AIM International, cheque #497 for $1,790.50 in payment of account and NSF charges. Reference invoices #3118 and #3120. Cheque held for deposit. SD21: Memo #5 Dated February 12, 2021 From Partners: Deposit all cheques and cash held for weekly deposit to the Bank Chequing account. Total deposit is $6,217.30. GB 0 7 0 11:08

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Governmental And Nonprofit Accounting Theory And Practice

Authors: Robert J Freeman, Craig D Shoulders, Gregory S Allison, Terry K Patton, Robert Smith,

9th Edition

0132552728, 9780132552721

More Books

Students also viewed these Accounting questions

Question

=+a) What kind of design or study is this?

Answered: 1 week ago

Question

5. Give examples of binary thinking.

Answered: 1 week ago