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URGENTLY!!! please complete the debit and credit numbers. On June 30, 2022, the company sold office equipment for $ 23,500. The office equipment originally cost
URGENTLY!!! please complete the debit and credit numbers.
On June 30, 2022, the company sold office equipment for $ 23,500. The office equipment originally cost $ 34,000 and had accumulated depreciation to the date of disposal of $ 13,500. (If no entry is required, select "No entry" for the account titles and entero for the amounts . Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit 30, 2022 Cash 23,500 Accumulated Depreciation Equipment 13.500 No Entry 3,000 Equipment 34,000 On September 30, 2022, the company sold delivery equipment for $ 16,500. The equipment was purchased on January 1, 2020, for $ 30,000 and was estimated to have a $ 1,600 residual value at the end of its 10-year life. Depreciation on the delivery equipment has been recorded through December 31, 2021. (If no entry is required, select "No entry for the account titles and entero for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Date Debit Credit Account Titles and Explanation Depreciation Expense ept 30, 2022 14200 Accumulated Depreciation Equipment (To record depreciation expense) Sept 30, 2022 Cash 16.500 Accumulated Depreciation Equipment 8520 Loss on Disposal Equipment a (To record sale of equipment) Step by Step Solution
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