Vision Consulting ine recorded the following transaction during Octobewering in de were would cause an increase (decreas). O has notection and componente equation and an increase in the same componentit count) AL- a) October 14: Sandra Chard.recede caution Con quipment and supplies in the business worth $25.000 and $10.000 respectively b) October 25. Vion Consulting in ranta machinery to concret: 51000 c) October 14. The $1.750 foring Camaron last week was received to be within 30 days d) October Collected $1.500 regarding credit scount o) October 14. Vision Consulting in padronin advance $1.000 At month and 1800 of the television advertising paid for in rose 03 October 2051 200 of purchased on credit in an atraction was found to be damaged Vio Consulting the teamed to the h Al mantend: 1250 of interest has scored on a pwoble and is one October 25 Sandra Casa shareholder), received a captain Vidion Contrasting $15.000 cash and $25.000 worth of Vision Consulting loc D October 17 54,700 in vidends were declared and paid to the shareholders of the business Almont-end: This months agt for $3.500 dead A month-end: 3.500 of the ince policy purchased in advance and Attront-end 58.000 of the rent paid in advance has been used b) Almool-end. The timated monty depreciation on the current is 3240 Almonth-end of the 8.000 dion Coming innan 54250 has not yet to come Prepare journal entries for February 2014 to record the following transactions for Velor inc. Asume perpetriventory system Enter the transaction letter as the description when entering the transactions in the oumal Dates must be entered in the format di Jawy 15 would be 15. February 2: Velor Inc. purchased merchandise from Unted Corporation for 56,400 under credit term of 2010. O. Foto b. February 2 Velor inc. purchased equipment by paying $4,200 February 16 Volor Inc. purchased merchandise on Credit from Segura Corporation, formas 2/0 0 56.600. FOB Costination d. February 24: Aer negations with United Corporation concerning problems with the merchandise purchased on February 2 received a credit memorandum grating price reduction of February 28: Paid the amount due to Segura Corporation for the February 16 purchase Please use the and button to change the number of accounts if necessary for each mal entry OL 2/ Fb SL The 2014 12:10 you Coro . in C Ahow ws Petra Vision Consulting ine recorded the following transaction during Octobewering in de were would cause an increase (decreas). O has notection and componente equation and an increase in the same componentit count) AL- a) October 14: Sandra Chard.recede caution Con quipment and supplies in the business worth $25.000 and $10.000 respectively b) October 25. Vion Consulting in ranta machinery to concret: 51000 c) October 14. The $1.750 foring Camaron last week was received to be within 30 days d) October Collected $1.500 regarding credit scount o) October 14. Vision Consulting in padronin advance $1.000 At month and 1800 of the television advertising paid for in rose 03 October 2051 200 of purchased on credit in an atraction was found to be damaged Vio Consulting the teamed to the h Al mantend: 1250 of interest has scored on a pwoble and is one October 25 Sandra Casa shareholder), received a captain Vidion Contrasting $15.000 cash and $25.000 worth of Vision Consulting loc D October 17 54,700 in vidends were declared and paid to the shareholders of the business Almont-end: This months agt for $3.500 dead A month-end: 3.500 of the ince policy purchased in advance and Attront-end 58.000 of the rent paid in advance has been used b) Almool-end. The timated monty depreciation on the current is 3240 Almonth-end of the 8.000 dion Coming innan 54250 has not yet to come Prepare journal entries for February 2014 to record the following transactions for Velor inc. Asume perpetriventory system Enter the transaction letter as the description when entering the transactions in the oumal Dates must be entered in the format di Jawy 15 would be 15. February 2: Velor Inc. purchased merchandise from Unted Corporation for 56,400 under credit term of 2010. O. Foto b. February 2 Velor inc. purchased equipment by paying $4,200 February 16 Volor Inc. purchased merchandise on Credit from Segura Corporation, formas 2/0 0 56.600. FOB Costination d. February 24: Aer negations with United Corporation concerning problems with the merchandise purchased on February 2 received a credit memorandum grating price reduction of February 28: Paid the amount due to Segura Corporation for the February 16 purchase Please use the and button to change the number of accounts if necessary for each mal entry OL 2/ Fb SL The 2014 12:10 you Coro . in C Ahow ws Petra