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need help with all of it Nicole's Getaway Spa (NGS) continues to grow and develop. Nicole is now evaluating a computerized accounting system and needs
need help with all of it
Nicole's Getaway Spa (NGS) continues to grow and develop. Nicole is now evaluating a computerized accounting system and needs your help in understanding how source documents inform accounting processes. She also needs some help reconciling NGS's bank account. Required: 1. For each source information shown below, prepare the appropriate journal entry. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) a. Purchase order dated October 13 for massage chairs costing $820 and oil supplies costing $295 b. Remittance advice from customer for $115, received October 17 c. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totalling $1,115 d. NGS cheque for payment in full of October 13 order View transaction list Journal entry worksheet 2 3 4 Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totalling $1,115. Note: Enter debits before credits. General Journal Credit Date Debit Oct. 22 1.115 1 115 Notes navahleStep by Step Solution
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