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Posted on Jul 01, 2024

QUESTION 4 Journalize entry for transaction #4 with the Dr Acct. Number SAmount Cr Acct. Number SAmount EXACTLY as is shown in the examplos below.

QUESTION 4 Journalize entry for transaction #4 with the Dr Acct. Number SAmount Cr Acct. Number SAmount EXACTLY as is shown in the examplos below. Ex)Dr 13120 55,000.00 Or 10100 $5,000.00 or Dr 11100 $21.450.00 C 23340 51,650,00 C 40060 $20,000.00 Or 50100 510,000,00 Gr 12100 58.000,00 CE 12160 52.000.00 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 "debt", DO NOT use periods after Dr/Cr" and ALWAYS include cents in the dollar amounts. If there is more than one dobit or credit put the smallest account number first as shown in the example above. QUESTION 5 Joumalize entry for transactions with the Dr Acct. Number SAmount Cr Acct. Number SAmount EXACTLY as is shown in the examples below. EX)D 13120 $5,000.00 C10100 $5,000.00 Dr 11100 $21,650 0 C 2300 51.050 00 C 4000 $20,000.00 Dr 80100 810.000 0 C 12100 58.000 do 72140 $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 spel out "credit" or "debil", DO NOT uso periods after "Dr/Cr", 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 Journalize entry for transaction 16 with the Dr Acct. Number SAmount Cr Acct. Number SAmount EXACTLY as is shown in the examples below. Er 18120 S5.000.000 10100 15.000 d or or 1100 $21,850.002334051 050 00 Gr 4000 520,000.00 DE 50160514,000.00 12100 SB 000,00 12150 $2,000.00 if two journal entries are required put one right 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 debir, DO NOT Use periods after 'Orier, 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 7 Journalize entry for transaction 87 with the Dr Acct Number SAmount Cr Acct Number SAmount EXACTLY is shown in the examples below. EX) OF 13120 15,000.00 O 10100 55,000.00 Dr 11100 121.650.00 C 230 51.650.00 40060620,000.00 Dr 50100 $10,000.00 12100 50.000,00 12100 19.000.00 4. 9/03/18 Ck #1002 Arranged for a general business liability insurance policy and paid $2,800 to State Penn Insurance. This premium is for six months coverage Purchased a new register/computer system that cost $3,600 from Office Mart for use in the business. Ms. Boone signed a six-month, 12% installment note payable for the cost of the system. The 5. 9/03/18 6 Page 6. 9/05/18 Deposit 12 computer system has an estimated useful life of 4 years and the residual (salvage) value is so. This will be recorded as Computer Equipment, and depreciated using the Straight-Line Depreciation method accordingly Signed a note payable to borrow 55,000 from Wells Fargo Bank, Interest is 9% annually and the note is to be repaid with interest in six months, 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. 7. 9/05/18 Ck #1003 TEL QUESTION 4 Journalize entry for transaction #4 with the Dr Acct. Number $Amount Cr Acct. Number SAmount EXACTLY as is shown in the examples below. Ex) Dr 13120 55,000.00 10100 $5,000.00 Dr 11100 $21.650.00 C 23340 51,650.00 Cr 40050 $20,000.00 Dr 50100 $10,000.00 Gr 32100 38.000 0 C 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 debil", DO NOT use periods after Drir, 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 5 Journalize entry for transaction 5 with the Dr Acct. Number $Amount Cr Acct. Number SAmount EXACTLY as is shown in the examples below. Ex or 15120 $5,000.00 C10100 $5,000 00 Dr 11100 $21 880 00 C 23340 51.350.00 C 40050 520,000.00 D: 50100 510,000.00 CE 12100 58.000,00 C 12150 52,000.00 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 debir, DO NOT use periods after "Dear, and ALWAYS include cents in the dollar amounts. If there is more than one debitor credit put the timatest account number first as shown in the example above QUESTIONS Joumalze entry for transaction with the Dr Acct. Number Amount Cr Acct. Number SAmount EXACTLY as is shown in the examples below 13120,000.00 10100 35.000.000 DF11100 52.050.00 C2340 1.650.00 Cr 4000 520.000.000 50100 10.000.000 9100 50,000.00 1050 2.000.00 two journal ontries 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 spet out credit" or "debt", DO NOT use periods after ricrund ALWAYS include contain the dollar amounts there is more than one debitor credit put the smallest account number first as shown in the example above