Question
Lucha Gonzalez owns a game business children called Happy Kids, which had the following movements in the month of April: - 1. Deposited $20,250 into
Lucha Gonzalez owns a game business
children called Happy Kids, which had
the following movements in the month of April:
- 1. Deposited $20,250 into the business' bank account
as a contribution.
- 2. Paid the month's rent by check for $12,700.
- Purchased a cash inflatable game (Games and
Toys) for $5,025 and paid by check.
- 3. 10 mopeds were rented for a monthly rent of
of $13,500, of which $10,125 was paid with
check and the rest will be paid on the 20th of the month.
- 7. 30 balls were purchased in cash (Games and
Toys), for $2,430 on credit.
- 15. A check for $15,120 was received for rent
of games for an event to be held in a
elementary school next May.
- 17. $2,430 was paid by check to creditors.
- 20. Balance of monthly rent paid by check
of motorcycles for $3,375.
- 22. Three mazes were purchased (Games and Toys)
on credit for $2,295 each.
- 28. Employees were paid their salary by check
for $12,510.
- 29. Phone bills were paid online
($900) and light ($1,440).
- 29. $8,200 was received as an advance on rent
of games in a children's party to be held on
May 3rd.
- Lucha Gonzlez made a capital contribution
for future game purchases for $15,000.
- 30. Gaming rental services were provided for
a total of $19,600, all cashed out;
plus a client was charged the rest that he owed
a service, a check for $14,000 was received.
It's requested:
a ) Record previous transactions in entries of
newspaper.
b ) Make the passes to the wholesaler.
c ) Prepares the check scale.
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