Journalize entry for transaction #7 with the Dr Acct. Number SAmount Cr Acct. Number $Amount EXACTLY as is shown in the examples below. Ex Or 13120 $5,000.00 Cr 10100 $5,000.00 or Dr 11100 521.650.00 Cr 23340 51,060,00 C 40050 $20,000.00 Dr 50100 $10,000.00 Cr 12100 $8,000.00 CE 12150 2,000.00 If two journal entries are required put one night after the other as shown above. If no journal entries are required, write "No JE" without the quotation marks. DO NOT spell out "credit or "debit"DO NOT use periods after "Dr/Cr", and ALWAYS include cents in the dollar amounts. If there is more than one debit or credit put the smallest account number first as shown in the example above. QUESTIONS Journalize entry for transaction #8 with the Dr Acct. Number SAmount Cr Acct. Number SAmount EXACTLY as is shown in the examples below. Ex) D1320 $5,000.00 G1000 $5.000.000 Dr 11100 $21,550 00 C23540 51,050.0040060 $20.000,00 D 0100 310.000 DC 2.000.00 If two journal entries are required put ono right after the other as shown above If no journal entries are required, writo "No JE' Wout the quotation marks DO NOT spell out "crediror "debit". DO NOT U periods after "Dr/Or, and ALWAYS include cents in the dollar amounts. If there is more than one debitor credit put the smallest account number first as shown in the example above QUESTION Joumalize entry for transaction with the Dr Act, Number SAmount Cr Act Number SAmount EXACTLY as is shown in the examples below. E) Dr 13120 55,000 DO 10100 $5.000.000 or 1100 $21.660 od Gr23340 3,000.00 4000 520 DO DO DF 60100 510,000.00 12100 4.000.000 12000 52.000.00 If two journal entries are required put one night after the other as shown above. DO NOT spell out credit or "debir, DO NOT use periode aftar "Drvor, and ALWAYS include cents in the collar amounts. If there is more than one debit or credit put the smallest account number first as shown in the example above QUESTION 10 Joumatze entry for transaction #10 with the Dr Acct. Number SAmount Cr Acct. Number Amount EXACTLY as is shown in the examples below. Ex13520 $5,000.00 C10100 $5,000.00 DO Or 1100 521.650.00 Gr 23340 $1,850 00 C 40050 $20,000.00 DE 50100 510,000.00 Cr 12100 50 000.00 C1150 52.000.00 7. 9/05/18 Ck #1003 8. 9/06/18 Ck #1004 Purchased a delivery van for $16,000 from Marvin's Motors. The estimated service life of this asset is 5 years. The residual (salvage value) is $1,000. This will be recorded as Delivery Van and depreciated using the Straight-Line Depreciation Method. Paid $600 to have Bailey's logo painted on the side of the van. This should be added to the cost of the van and depreciated over the life of the van Paid $500 for business cards, flyers, and posters. This will be recorded as prepaid advertising. Purchased $900 of inventory-helium from Hector's Helium on account. The vendor extended credit terms of 2/15, n/30. 9. 9/06/18 Ck #1005 10. 9/08/18
