PLEASE HELP ME SOLVE THESE 4 ACCOUNTING INFORMATION SYSTEM PROBLEMS
Quaion 6 Take me to the text Not chadand J. Glen, a sports retailer, made the following purchases during the month of January. Marked out of Jan 2 Received a bill (Invoice # 116) from H. Evening for the purchase of 2 basketballs worth $112 each and 6 footballs worth $42 each. P Ilag Jan 7 Received a bill (Invoice # 126) from I. Cassione for the purchase of 7 cricket bats worth $59 each, 5 ice skates worth $29 each and 4 rugby balls worth $29 each. qunlion Jan 11 Received a bill (Invoice # 130) from N. Modd for the purchase of 7 cricket bats worth $55 each. Jan 10 Received a bill (Invoice # 213) from O. Same for the purchase of 9 packages of golf balls at $42 each. Required Record these transactions in the purchases journal. Do not enter dollar signs or commas in the input boxes. Purchases Journal Page S Date Account Invoice # Merchandise Inventory (DR) |Accounts Payable (CR) Jan 2 H. Evening 116 Jan 7 L Cassione 126 Jan 11 N. Modd 136 Jan 18 0. Same 213 TOTALCation 7 Take me to the text Not chedand Marked out of Vina Duckworth has provided you with the following information relating to her activities in the month of June 2019. 1400 Jun 1 Paid amount owing $800 (Invoice #1429) to SK Depot (Cheque #195). Jun 6 Paid back loan of $730 to the bank (Cheque #196). Jun 12 Paid $3,500 to Knortel Inc. for purchase of inventory (Cheque #197). Jun 10 Received the telephone bill for $370 and paid the amount owing to IGS Tech Inc. for telephone services (Cheque #190). Jun 20 Paid $270 to JUP Inc. for general expenses (Cheque #199). Required Record these transactions in the cash payments journal. Do not enter dollar signs or commas in the input boxes. Cash Payments Journal Page S Date Account Cheque # Other (DR) Merchandise Inventory (DR) Accounts Payable (DR] Cash (CR] Jun 1 SK Depot 195 Jun 12 Bank Loan 196 Jun 10 Knortel Inc. 197 Jun 10 Telephone Expense 190 Jun 20 General Expense 199 TotalTake me to the text Not check Marked out of Hammer-Time sells hand tools. During the month of May 2019, the following transactions occurred. Assume zero opening balances for the subledger and general journal accounts. Assume no entries were made directly to the accounts payable general ledger from the general journal 12 00 May 3 Purchased inventory for $6,780 on account from HouseDepot. question 6 Paid salaries for $2,450 with cheque #062. May 12 Purchased inventory for $4,620 cash from Malida Inc. with cheque #863. May 15 Paid the full amount owing to HouseDepot from the May 3 transaction with cheque #064. May 25 Purchased inventory for $7,290 on account from Debolt Inc. Required al Record the above transactions in the purchases journal and the cash payments journal by Post the appropriate transactions from the journals to the subledger accounts. cl At the end of the month, total the journals and update the accounts payable contral account. Do not enter dollar signs or commas in the input boxes. Purchases Journal Page Date Account Invoice Merchandise Inventory (DR) Office Supplies (DR] Other (DR) Account Payable (CR) May 3 HouseDepo May 25 Debolt Inc May 31 Total Cash Payments Journal Page 4 Date Account Cheque # Accounts Payable (DR) Other (DR) Merchandise Inventory (DR] Cash (CR) May 6 Salaries Expense May 12 Malida Inc May 15 HouseDepot May 31 Total Account Accounts Payable GL No. 200 Date Description DR CR Balance May 31 Adjustment from purchases May 31 Adjustment from cash payments | $ Account: HouseDepot Date DR CR Balance May May 15 $ Account: Debolt Inc Date DR CR Balance May 25 $Take me to the text Not checkand Marked out of Blossoming Gardens sells landscaping materials. During the month of February 2019, the following transactions occurred. Assume zero balances for the subledger and general ledger accounts. Assume no entries were made directly to the accounts payable general ledger from the general journal Feb 5 Purchased office supplies for $800 on account from Staple P ling question Feb 9 Purchased inventory for $1,170 cash from Rocks-R-Us with Cheque #439. Feb 12 Paid telephone bill for $360 cash with Cheque #440. Feb 17 Paid the an with Cheque #441. Feb 22 Purchased inventory for $3,490 from Stoneway on account. Required 3) Record the above transactions in the purchases journal and the cash payments journal by Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts payable contral account. Do not enter dollar signs or commas in the input boxes. Purchases Journal Page Date Account Invoice Merchandise Inventory (DR) | Office Supplies (DR) Other (DR) Accounts Payable (CR) Feb 5 Staplers S Feb 22 Stoneway S S Feb 28 Total S Cash Payments Journal Page 4 Date Account Cheque # Accounts Payable (DR)| Other (DR) Merchandise Inventory (DR) Cash (CR) Feb 9 Rocks-R-Us Feb 12 Telephone Expense Feb 17 Staplers eb 28 Total Account Accounts Payable GL No. 200 Date Description DR CR Balance Feb 20 Adjustment from purchases Feb 20 Adjustment from cash payments $ Account Staplers Date DR CR Balance Feb 5 $ eh 17 $ Account: Stoneway Date DR CR Balance cha 22 $
