Using the information provided for D&M Company, journalize these transactions. Source documents are abbreviated as follows: check, memorandum, M. QUESTION ASSETS PAGE 1 Transactions COA JOURNAL DATE CA ACCOUNT TITLE DOC. NO POST. REF. GENERAL DET CREDIT SALES CREDE CREDIT R1 5.000.00 5.000.00 Mar Dennis Marie Capital 4 Supplies s Supplies 150000 125.00 1.500.00 125.00 + March Transactions Mar 6 Paid cash for insurance $300.00. CI. 7 Bought supplies on account from Supply Mart $1,000.00 M B Paid cash on account to supply Mart 550000 CA 12 Paid cash on account to supply Mart 550000 C5 1 Using the information provided for D&M Company, foumate the transactions completed during March of the current year. Source documents are abbreviated as follows: check, C; memorandum, M; recept, R; sales invoice, S; calculator tape, T. QUESTION ASSETS PAGES JOURNAL Transactions COA DATE ACCOUNT TITLE DOC. NO. POST, REY CREDE SALES CREDIT CASH DET 5,000.00 CREDIT 1 R1 5,000.00 C1 1,500.00 1,500.00 125.00 C2 12500 500.00 300.00 Mar. 1 Dennis Marie, Capital 4 Supplies 5 Supplies 6 Prepaid Insurance 7 Supplies Accounts Payable Supply Mart 3 Accounts Payable-Supply Mart 12 Accounts Payable Supply Mart 1 1,000.00 100000 C4 500.00 500.00 March Transactions Mar 12 Pardcash torrent, 400.00 CS 13 Received cash from sales, $250 00 111 14 Sold Services on account to Scot Company. 125.00 51 15 Paid cash for elephone bill5190.00C7 15 Paid he owner as withdrawal of equity $1,400.00 CB 18 Received cash from sales, 513000 TIS 19 Paid cash for postage (Miscellaneous Expensel $32.00 C9 21 eceived cash on count from Scot Com $12500 R2 22 Received cash from sales 35000 122 22 Paid cash for heating $165 00 CIO Bount supplies on account by Mart 5170 00 M2 05 500.00 500.00 1 11 Using the information provided for D&M Company, journalize these transactions. Source documents are abbreviated as follows: check, memorandum, M. QUESTION ASSETS PAGE 1 Transactions COA JOURNAL DATE CA ACCOUNT TITLE DOC. NO POST. REF. GENERAL DET CREDIT SALES CREDE CREDIT R1 5.000.00 5.000.00 Mar Dennis Marie Capital 4 Supplies s Supplies 150000 125.00 1.500.00 125.00 + March Transactions Mar 6 Paid cash for insurance $300.00. CI. 7 Bought supplies on account from Supply Mart $1,000.00 M B Paid cash on account to supply Mart 550000 CA 12 Paid cash on account to supply Mart 550000 C5 1 Using the information provided for D&M Company, foumate the transactions completed during March of the current year. Source documents are abbreviated as follows: check, C; memorandum, M; recept, R; sales invoice, S; calculator tape, T. QUESTION ASSETS PAGES JOURNAL Transactions COA DATE ACCOUNT TITLE DOC. NO. POST, REY CREDE SALES CREDIT CASH DET 5,000.00 CREDIT 1 R1 5,000.00 C1 1,500.00 1,500.00 125.00 C2 12500 500.00 300.00 Mar. 1 Dennis Marie, Capital 4 Supplies 5 Supplies 6 Prepaid Insurance 7 Supplies Accounts Payable Supply Mart 3 Accounts Payable-Supply Mart 12 Accounts Payable Supply Mart 1 1,000.00 100000 C4 500.00 500.00 March Transactions Mar 12 Pardcash torrent, 400.00 CS 13 Received cash from sales, $250 00 111 14 Sold Services on account to Scot Company. 125.00 51 15 Paid cash for elephone bill5190.00C7 15 Paid he owner as withdrawal of equity $1,400.00 CB 18 Received cash from sales, 513000 TIS 19 Paid cash for postage (Miscellaneous Expensel $32.00 C9 21 eceived cash on count from Scot Com $12500 R2 22 Received cash from sales 35000 122 22 Paid cash for heating $165 00 CIO Bount supplies on account by Mart 5170 00 M2 05 500.00 500.00 1 11
