If you have multiple Debit and/or Credit entries, place them in the order of the Account #. For example if you are using account 20000, 23400 and 39003, you would do the 39003 as the first journal entry, 23400 on the second and then 20000 last.

Put them in order first for Debits and then for Credits. (ie, do not put all of the accounts in order.) First do the Debits in Account order and then start the order again for Credits.

Question 1

For the following transaction that was performed in Chapter 2, answer the following questions.

Invoice No. H788 was received from Office Supplies Plus for the purchase of five boxes of letter-size file folders, $10.95 each.

1. Date of Transaction is: Use 00/00/00 format.

2. Journal used: xxxxxxx journal

3. Journal Entry:

a. Debit - Account #: , Account Name: and Amount of Entry: (Use format $xx.xx) b. Credit - Account #: , Account Name: and Amount of Entry: (Use format $xx.xx)

Question 2

For the following transaction that was performed in Chapter 2, answer the following questions.

Pay Office Supplies Plus for Invoice H788, $53.65

Date of Transaction is: Use 00/00/00 format.

Journal used: xxxxxxx journal

Journal Entry:

a. Debit - Account #: , Account Name: and Amount of Entry: (Use format $xx.xx) b. Credit - Account #: , Account Name: and Amount of Entry: (Use format $xx.xx) c. Credit - Account #: , Account Name: and Amount of Entry: (Use format $xx.xx)