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The following transactions are July activities of Bennett's Bowing, incorporated, which operates several bowing centers, offening customers lanes for games, snack bar service, and merchandise

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The following transactions are July activities of Bennett's Bowing, incorporated, which operates several bowing centers, offening customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $480 in food supplies for the snack bar, paid $360 in cash and owed the rest on account with the supplier f. Eennett's paid $2,000 on the electricity bill for June (recorded as an expense in June) g. Bennett's paid $4,400 to employees for work in July. h. Bennett's purchased $1,500 in insurance for coverage from August 1 to November 1. 1. Bennetr's paid $1,900 to plumbers for repairing a broken pipe in the restrooms. 1. Bennett's received the July electricity bill for $3,400 to be paid in August. Prepare the journal entry for the above transactions: Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Bennett's purchased $480 in food supplies for the snack bar; paid $360 in cash and owed the rest on account with the supplier. Note Enter debits before credits: istomers lanes for games, snack bar service, and merchandise for sale from the e. Bennett's purchased $480 in food supplies for the snack bar; paid $360 in ca f. Bennett's paid $2,000 on the electricity bil for June frecorded as an expense 9. Bennett's paid $4,400 to employeces for work in July. h. Bennett's purchased $1,500 in insurance for coverage from August 1 to Nover 1. Bennett's paid $1,900 to plumbers for tepairing a broken pipe in the restroom 1. Bennett's received the July electricity bili for $3,400 to be paid in August. Prepare the journal entry for the above transactions. Note: If no entry is required for o transoctionlevent, select "No journal entry requi Journal entry worksheet Bennett's paid $2,000 on the electricity bit for hine (recorded as an expense in June). Moles Enter debata beline aredis. he following transactions are istomers tanes for games, silack bar service and merchandise for e. Bennett's purchased $480 in food supplies for the snack bar, paid $360 in 1. Bennet's paid $2,000 on the electricity bill for June (recorded as an exper g. Bennett's paid $4.400 to employees for work in July. h. Bennett's purchased $1,500 in insurance for coverage from August 1 to No 1. Bennett's paid $1,900 to plumbers for repairing a broken pipe in the restro 1. Bernett's received the July electricity bill for $3,400 to be paid in August. repare the journal entry for the above transactions. lote: If no entry is required for a transoction/event, select "No journal entry Journal entry worksheet 5 Bennett's paid $4,400 to employees for work in July. Nose-Enter debits before credits: Bennett's paid $2,000 on the electricry pennett's paid $4,400 to employees for work in July. Bennett's purchased $1,500 in insurance for coverage from August 1 to Nover dennett's paid $1,900 to plumbers for repairing a broken pipe in the restroom Bennett's recerved the July electricity bill for $3,400 to be paid in August. the journal entry for the above transactions. If no entry is required for a transoction/event, select "No journal entry requ lournal entry worksheet 1 6 Bennett's paid $1,900 to plumbers for repairing a broken pipe in the restrooms, Vote: Enter debits before credits. following transactions are July activities of Bennett's Blowing. Incorporated, which tomers lanes for games, snack barservice, and merchandse for sale from the pro e. Bennetr's purchased $480 in food supplics for the snack bar, paid $360 in cash f. Bennetl's paid $2,000 on the electricity bill for June (recorded as an expense in 9. Bennett's paid $4,400 to employees for work in July. hennett's purchased $1,500 in insurance for coverage from August 1 to Novemb 1. Bennett's paid $1,900 to plumbers for repairing a broken pipe in the restroorns. 1. Bennett's received the July electricity bill for $3,400 to be paid in August. pare the journal entry for the above transactions. te: If no entry is required for a transoction/event, select "No journal entry require Journal entry worksheet 125 Bonnott's received the July electricity bill for $3,400 to be paid in August. Note: tonter debits befere erndits

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