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Paste Format Painter Numb Font Alignment Clipboard B9 JUNE JOURNAL TRANSACTIONS 11 June1 Purchased 5,000 Fish Finder units on Credit from Raydar Marine for $42.00

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Paste Format Painter Numb Font Alignment Clipboard B9 JUNE JOURNAL TRANSACTIONS 11 June1 Purchased 5,000 Fish Finder units on Credit from Raydar Marine for $42.00 per unit. TU Issued 10,000 shares of common stock for $20 per share (Refer to the Chart of Accounts for description of common stock) Signed a one-year 15%, $216,000 note payable with Boat US Bank. Sold 4,000 propellers on account to Chris Craft for S85 per units, Invoice #5555. Rented part of the warehouse to a new tenant and received $6,000 for three months rent (June, une 1 13 sbune 1 17 June 1 June 2 July, August). 19 211 June 2 23 June 2 Sold 5,200 Fish Finder units on account to Sea Ray for S82 per unit, Invoice #5556. Purchased office supplies from Staples on credit for $4,800. 24 June 2Sold 900 Downriggers for $66 per unit and 800 propeller units for $86 per unit on account to 25 Boston Whaler, Invoice #5560 June 3The Board of Directors declared a cash dividend of $2 per share for shareholders of record on June 5th, payable on June 12th. Refer to the chart of accounts for # of outstanding shares. Please include ALl outstanding shares as of June 5th. Received payment from Chris Craft for May 20th sale. 27 9 June4 June4A bankruptcy judge disallowed Panther Marine's claim for $7,000 due from Four Winns. 31 Management decided to write off this accounts receivable. June5Paid $3,300 to DU Utility Co. for utilities bill that was recorded in May as an Account Payable, Check #5278. June 6Purchased 8,000 shares of Grand Valley Marine stock for $15 per share. The investment is 35 intended to be held for less then 1 year ne 7Received and paid expense reports for travel and entertainment totaling $5,925, Check #5279. 39 June 8 Paid for office supplies purchased on June 2nd, Check #5280. 41 June 11 Paid in full for the June 1 purchase from Raydar Marine, Check #5281. une 11 Received a bill from the law firm Bob Loblaw for $4, 100, payable upon receipt, for bond 43 consulting fees, paid the bill immediately no payable recognized. Issued Check #5282. Case Background | Academic integrity | Products Chart of Accounts AR Ledger Chart of Ace Paste Format Painter Numb Font Alignment Clipboard B9 JUNE JOURNAL TRANSACTIONS 11 June1 Purchased 5,000 Fish Finder units on Credit from Raydar Marine for $42.00 per unit. TU Issued 10,000 shares of common stock for $20 per share (Refer to the Chart of Accounts for description of common stock) Signed a one-year 15%, $216,000 note payable with Boat US Bank. Sold 4,000 propellers on account to Chris Craft for S85 per units, Invoice #5555. Rented part of the warehouse to a new tenant and received $6,000 for three months rent (June, une 1 13 sbune 1 17 June 1 June 2 July, August). 19 211 June 2 23 June 2 Sold 5,200 Fish Finder units on account to Sea Ray for S82 per unit, Invoice #5556. Purchased office supplies from Staples on credit for $4,800. 24 June 2Sold 900 Downriggers for $66 per unit and 800 propeller units for $86 per unit on account to 25 Boston Whaler, Invoice #5560 June 3The Board of Directors declared a cash dividend of $2 per share for shareholders of record on June 5th, payable on June 12th. Refer to the chart of accounts for # of outstanding shares. Please include ALl outstanding shares as of June 5th. Received payment from Chris Craft for May 20th sale. 27 9 June4 June4A bankruptcy judge disallowed Panther Marine's claim for $7,000 due from Four Winns. 31 Management decided to write off this accounts receivable. June5Paid $3,300 to DU Utility Co. for utilities bill that was recorded in May as an Account Payable, Check #5278. June 6Purchased 8,000 shares of Grand Valley Marine stock for $15 per share. The investment is 35 intended to be held for less then 1 year ne 7Received and paid expense reports for travel and entertainment totaling $5,925, Check #5279. 39 June 8 Paid for office supplies purchased on June 2nd, Check #5280. 41 June 11 Paid in full for the June 1 purchase from Raydar Marine, Check #5281. une 11 Received a bill from the law firm Bob Loblaw for $4, 100, payable upon receipt, for bond 43 consulting fees, paid the bill immediately no payable recognized. Issued Check #5282. Case Background | Academic integrity | Products Chart of Accounts AR Ledger Chart of Ace

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