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Jan. 5 Bought an X-ray machine and a supply cabinet: cost, $30,000.00, C521. X-ray machine: estimated value, $22,000.00; estimated salvage value, $0.00; estimated useful life,

Jan. 5 Bought an X-ray machine and a supply cabinet: cost, $30,000.00, C521. X-ray machine: estimated value, $22,000.00; estimated salvage value, $0.00; estimated useful life, 5 years; plant asset No. 716; serial number, 74-3554-LB.
Feb. 26 Paid property taxes on plant assets assessed at $600,000.00. The tax rate is 1.1%. C560.
Apr. 5 Bought a testing machine for the exam room: cost, $6,500.00; estimated salvage value, $500.00; estimated useful life, 6 years; plant asset No. 717; serial number, 7-H256. C602.
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Guugnay na VAT. ,, you, you asset No. 717; serial number, 7-H256, C602. Using the information in Question Assets, record the transactions completed during 20X1 on page 1 of a cash payments journal. (Hint: Remember that you do not need to enter C in the Ck. No. column of the Cash Payments Journal.) PAGE 1 CASH PAYMENTS JOURNAL DATE ACCOUNT TITLE CK. NO. POST REF ACCOUNTS PAYANLE DERIT PURCHASES DISCOUNT CREDIT CASH CREDIT DEBIT 1 2 TOTAL SCORE: 0/39 GENERAL CREDIT och in Save & Continue tansactions Additional Information Hillside Resort records plant assets in two accounts: Furniture, Account No. 1205, and Equipment, Account No. 1215. Furniture is depreciated using the double declining-balance method. Equipment is depreciated using the straight-line method: Using the information in Question Assets, record the transactions completed during 20X1 on page 1 of a cash payments journal. (Hint: Remember that you do not need to enter C in the Ck. No. column of the Cash Payments Journal.) PAGE 1 CASH PAYMENTS JOURNAL PURCHASES ACCOUNTS OTHERA Guugnay na VAT. ,, you, you asset No. 717; serial number, 7-H256, C602. Using the information in Question Assets, record the transactions completed during 20X1 on page 1 of a cash payments journal. (Hint: Remember that you do not need to enter C in the Ck. No. column of the Cash Payments Journal.) PAGE 1 CASH PAYMENTS JOURNAL DATE ACCOUNT TITLE CK. NO. POST REF ACCOUNTS PAYANLE DERIT PURCHASES DISCOUNT CREDIT CASH CREDIT DEBIT 1 2 TOTAL SCORE: 0/39 GENERAL CREDIT och in Save & Continue tansactions Additional Information Hillside Resort records plant assets in two accounts: Furniture, Account No. 1205, and Equipment, Account No. 1215. Furniture is depreciated using the double declining-balance method. Equipment is depreciated using the straight-line method: Using the information in Question Assets, record the transactions completed during 20X1 on page 1 of a cash payments journal. (Hint: Remember that you do not need to enter C in the Ck. No. column of the Cash Payments Journal.) PAGE 1 CASH PAYMENTS JOURNAL PURCHASES ACCOUNTS OTHERA

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