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? The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and
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The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $780 in food supplies for the snack bar; paid $690 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). 9. Bennett's paid $4,600 to employees for work in July. h. Bennett's purchased $1,860 in insurance for coverage from August 1 to November 1 . 1. Bennett's paid $1,600 to plumbers for repairing a broken pipe in the restrooms. J. 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 23456 Bennett's purchased $780 in food supplies for the snack bar; paid $690 in cash and owed the rest on account with the supplier. Note: Enter debits before credits. The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $780 in food supplies for the snack bar; paid $690 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). 9. Bennett's paid $4,600 to employees for work in July. h. Bennett's purchased $1,860 in insurance for coverage from August 1 to November 1 . i. Bennett's paid $1,600 to plumbers for repairing a broken pipe in the restrooms. J. Bennett's recelved 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 (3) 456 Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). Noten Enter debits before credits. The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $780 in food supplies for the snack bar; paid $690 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). 9. Bennett's paid $4,600 to employees for work in July. h. Bennett's purchased $1,860 in insurance for coverage from August 1 to November 1 . 1. Bennett's paid $1,600 to plumbers for repairing a broken pipe in the restrooms. j. 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 paid $4,600 to employees for work in July. Notet Enter debits before credits. The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $780 in food supplies for the snack bar; paid $690 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,600 to employees for work in July. h. Bennett's purchased $1,860 in insurance for coverage from August 1 to November 1 . I. Bennett's paid $1,600 to plumbers for repairing a broken plpe in the restrooms. 1. Bennett's recelved 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 23 Bennett's purchased $1,860 in insurance for coverage from August 1 to November 1. Note: Enter debits before credits. The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $780 in food supplies for the snack bar; paid $690 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,600 to employees for work in July. h. Bennett's purchased $1,860 in insurance for coverage from August 1 to November 1 . 1. Bennett's paid $1,600 to plumbers for repairing a broken pipe in the restrooms, J. Bennett's recelved 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 Step by Step Solution
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