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So I'm having you recording a revenue if everything done through a e transfer the accounts are given as and the transaction Are through the

So I'm having you recording a revenue if everything done through a e transfer the accounts are given as and the transaction Are through the visa A,B,C etcimage text in transcribed

) If your las let. in l. 215022023 Project: Part C Bookkeeping For A Small Business Organization (7) The Lofty Laughlin Marymas. Iyunlullerite lodding of war w il mann piese sind of each cuisir de vered in May Bucollected the s wil Irmation to Anarcis Auning in the 21 anywhere Pornanh, di Mawhil 28 Term Project C Bookkeeping For A Small Business Organization Chat of Accounts CREDIT CARD ACCOUNT STATEMENT Statement of Acco.m Branch 11 Account 1214 521888 Acco. me Business Checuing Every Day Account CAD Statement From To Apr 1-30/2019 CHFIDENT DIRT/CANT DATE 4212019 42/2019 LABILITIES Interest Payable Advances from Customers Dividends Payable Income Tax Payable Accounting Services Payable Phone Payable Organizational Costs Payable Smart Board Payable Prepaid Web Site Prepaid insurance Prepaid Office Supplies Intangible Assets - website Organizational Costs Phone Equipment Office Equipment Smart Board Accumulated Depreciation Phones Accumulated Amortization Web Accumulated Depreciation Office Equipment Accumulated Depreciation Smart Board BALANCE FORW410) CSTNNEWS SENDE TRANSF FEE VISA 6-A CB VISA335677 B HVISA33567- C@ SM 35579 VISA335680E $589.6.63 a for ako r aditi $15 1151 452019 $20 185 00 46/2019 $31, 120 00 40/2019 $40,165 DO 47.6.2019 $26 775 0 9 /2019 $156026.65 WANTHLY PIERRE P.O.S. MONTHLY FEE $175 1:2 63 $175 122.65 $18,215 DO 4/20/2019 4/28/2019 4/23/2019 101 DO 112119 $214950 4/102019 201001 Shareholders Equity Dividends Declared Retained Camings Shareholders Equity EXPENSES Accounting Services Expenses Bank/Credit Card Fees Expense Depreciation Expense Office Equipment Depreciation Expense Phones Employees Mileage Expenses CAMISA 5682-6 $106.622.65 2001CIDO 6.472.35 REVENUE Revenue B HOS ENCLOSED NEXT STMTOATE MAY 1-31/2019 DEP CONTENET Cash 0.00 CD BUSNESS PROTECTONUMIT. $ 20000.00 Insurance Expense Phone Service Expense Interest Expense Incmsuction to cal Assounting in the 21 Dentury-Caberi Perparato, Ed Macintill Amortization Expense Web Web Site expenses Accounting Software Expense Depreciation Expense Smart Board ) If your las let. in l. 215022023 Project: Part C Bookkeeping For A Small Business Organization (7) The Lofty Laughlin Marymas. Iyunlullerite lodding of war w il mann piese sind of each cuisir de vered in May Bucollected the s wil Irmation to Anarcis Auning in the 21 anywhere Pornanh, di Mawhil 28 Term Project C Bookkeeping For A Small Business Organization Chat of Accounts CREDIT CARD ACCOUNT STATEMENT Statement of Acco.m Branch 11 Account 1214 521888 Acco. me Business Checuing Every Day Account CAD Statement From To Apr 1-30/2019 CHFIDENT DIRT/CANT DATE 4212019 42/2019 LABILITIES Interest Payable Advances from Customers Dividends Payable Income Tax Payable Accounting Services Payable Phone Payable Organizational Costs Payable Smart Board Payable Prepaid Web Site Prepaid insurance Prepaid Office Supplies Intangible Assets - website Organizational Costs Phone Equipment Office Equipment Smart Board Accumulated Depreciation Phones Accumulated Amortization Web Accumulated Depreciation Office Equipment Accumulated Depreciation Smart Board BALANCE FORW410) CSTNNEWS SENDE TRANSF FEE VISA 6-A CB VISA335677 B HVISA33567- C@ SM 35579 VISA335680E $589.6.63 a for ako r aditi $15 1151 452019 $20 185 00 46/2019 $31, 120 00 40/2019 $40,165 DO 47.6.2019 $26 775 0 9 /2019 $156026.65 WANTHLY PIERRE P.O.S. MONTHLY FEE $175 1:2 63 $175 122.65 $18,215 DO 4/20/2019 4/28/2019 4/23/2019 101 DO 112119 $214950 4/102019 201001 Shareholders Equity Dividends Declared Retained Camings Shareholders Equity EXPENSES Accounting Services Expenses Bank/Credit Card Fees Expense Depreciation Expense Office Equipment Depreciation Expense Phones Employees Mileage Expenses CAMISA 5682-6 $106.622.65 2001CIDO 6.472.35 REVENUE Revenue B HOS ENCLOSED NEXT STMTOATE MAY 1-31/2019 DEP CONTENET Cash 0.00 CD BUSNESS PROTECTONUMIT. $ 20000.00 Insurance Expense Phone Service Expense Interest Expense Incmsuction to cal Assounting in the 21 Dentury-Caberi Perparato, Ed Macintill Amortization Expense Web Web Site expenses Accounting Software Expense Depreciation Expense Smart Board

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