Question
Transaction 9 Cash dividends totaling $4,400 were paid to stockholders on March 31. Account: Cash Accounts Receivable Inventory Prepaid Rent Fixtures and Equipment Accounts Payable
Transaction 9
Cash dividends totaling $4,400 were paid to stockholders on March 31.Account:
Cash
Accounts Receivable
Inventory
Prepaid Rent
Fixtures and Equipment
Accounts Payable
Interest Payable
Wages Payable
Notes Payable
Paid-in Capital
Retained Earnings
Leave Blank
Dollar amount:Account:
Cash
Accounts Receivable
Inventory
Prepaid Rent
Fixtures and Equipment
Accounts Payable
Interest Payable
Wages Payable
Notes Payable
Paid-in Capital
Retained Earnings
Leave Blank
Dollar amount:Account:
Cash
Accounts Receivable
Inventory
Prepaid Rent
Fixtures and Equipment
Accounts Payable
Interest Payable
Wages Payable
Notes Payable
Paid-in Capital
Retained Earnings
Leave Blank
Dollar amount:Account:
Cash
Accounts Receivable
Inventory
Prepaid Rent
Fixtures and Equipment
Accounts Payable
Interest Payable
Wages Payable
Notes Payable
Paid-in Capital
Retained Earnings
Leave Blank
Dollar amount:Account:
Cash
Accounts Receivable
Inventory
Prepaid Rent
Fixtures and Equipment
Accounts Payable
Interest Payable
Wages Payable
Notes Payable
Paid-in Capital
Retained Earnings
Leave Blank
Dollar amount:
Tries 0/5
please note which are negative
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Financial & Managerial Accounting
Authors: Jan Williams
16th Edition
78111048, 978-0078111044
