Please help with journalizing these:) I really appreciate any and all help. I included all the names of accounts. Thanks again!!
Date Account Numbers and Titles Debit Credit Sales Invoice Al G. Rhythm Invoice: A6037 1150 Flume Street Date: 6/13 North San Juan, CA Customer: Brookside Grammar School Acct: 10450 June 13 Item 7 Piece Drum Set Stanley Drum Set Units 6 3 Cost/Unit $4, 480.00 4,207.00 Sub Total Sales Tax Total Total $26,880.00 12,621.00 39,501.00 2,765.07 $42.266.07 Received $10,000 Cash in advance T27 Record the credit sale and the cash advance (compound journal entry). Credit Memorandum No. DM004 Date: 06/13 Al G Rhythm, Inc. From: Zippity-Doo, Inc. Subject: Return of Merchandise A credit to your account for $5,050.00 was issued on June 13 for merchandise returned on June 10. Invoice: ZD299. Signature: 2.2. Dea T28 A credit memo from a vendor (the seller) is considered to be a Debit Memorandum by the buyer (Al G Rhythm). Invoice: AS798 Alice's Office Supply 750 Palm Avenue Taylorsville, CA = = Date: 06/14 To: Al G. Rhythm 1150 Flume Street North San Juan, CA Printer Paper... Printer Toner... Staplers (5). Total Credit Terms: net717 $ 80.00 40.00 44.30 $164.30 T29 Record the purchase of Store Supplies from Alice's (20300). See Appendix F before recording. Check Number: 30409 Al G. Rhythm 1150 Flume Street North San Juan, CA Date: 6/14 Pay to the Order of: Action Advertising Agency $434.00 Four hundred thirty four dollars and No/100 City Bank of Bloomfield For: Invoice: 77776 Albert Gene Rhythm 112400 SO222222 040 T30 Record the payment of an advertising expense. Advertising Expense (604) is debited directly for all advertising fees incurred. Prepaid Advertising (125) is used for adjusting entries. Sales Invoice Al G. Rhythm 1150 Flume Street North San Juan, CA Invoice: A6038 Date: 6/15 Customer: Cash Account Number: Item 7 Piece Drum Set Stanley Drum Set Service Work Units Cost/Unit Total 1 $4,053,60 $ 4,053,60 2 4,207.00 8,414.00 7.75 hrs. 65.00 503.75 $12,971.35 Sales Tax 907.99 Total $13,879.34 T31 Record the sale ($12,467.60) and the service work (411). 101 Cash 102 Petty Cash 105 Accounts Receivable 107 Accounts Rec. - Credit Card Co. 109 Notes Receivable 111 Storage Fees Receivable 113 Interest Receivable 115 Merchandise Inventory 121 Prepaid Insurance 123 Prepaid Rent 125 Prepaid Advertising 127 Store and Shop Supplies 131 Store Equipment 132 Acc. Dep. - Store Equipment 135 Shop Equipment 136 Acc. Deprec. - Shop Equipment 139 Delivery Van 140 Accum. Dep. - Delivery Van 201 Accounts Payable 203 Notes Payable 205 Sales Tax Payable 209 Salaries and Wages Payable 215 Interest Payable 218 Dividends Payable 221 Unearned Storage Fees 301 Common Stock 305 Retained Earnings 310 Dividends Declared 401 Instrument Sales 402 Sales Returns and Allowances 411 Service Fees Earned 421 Storage Fees Earned 501 Cost of Goods Sold 505 Transportation-In .ed aily 221 Unearned Storage Fees 301 Common Stock 305 Retained Earnings 310 Dividends Declared 401 Instrument Sales 402 Sales Returns and Allowances 411 Service Fees Earned 421 Storage Fees Earned 501 Cost of Goods Sold 505 Transportation-In 601 Salaries and Wages Expense 602 Store and Shop Supplies Expense 603 Delivery Van Operating Expense 604 Advertising Expense 606 Delivery Expense 607 Credit Card Expense 608 Tools Expense 610 Dep. Exp. - Store Equipment 611 Dep. Expense - Shop Equipment 612 Dep. Expense - Delivery Van 621 Rent Expense 622 Insurance Expense 623 Professional Services Expense 624 Utilities Expense 625 Telephone Expense 627 Bank Service Charges 628 Cash Short and Over 629 Miscellaneous Expense Jour imb Nu Its C 711 Interest Earned s or 811 Interest Expense 901 Income Summary
