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June 29: Check # 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 25. Ignore payroll taxes. June
| June 29: Check # 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 25. Ignore payroll taxes. |
| June 30: Received a bill for the amount of $790.00 from O & G Oil and Gas Co. The invoice number was 784537. |
| June 30: Check # 5013 was used to pay for airline tickets of $1,700.00 to send the kids to Grandma Ellen for the July 4th holiday. |
| Adjusting Entries - Round to two decimal places. |
| The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. |
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Management Accounting And Strategic Human Resource Management
Authors: John Innes, Reza Kouhy
1st Edition
1859714862, 978-1859714867
