VUIT on the 3 Borrw siect from the ameshores et ea rebre pardoises 10:24 Prepaid rent for the cult 11 months top o pride anglersinin are payable annually s sell 5000 worth of inventory for $10,000 on account on Aprieist will collect the cash from the customer in dous spunt ?job cash to repair the light fixture in Apri Spit son 1) Acquire 610,000 equipment on April 30th the freight cost is $500 =) April 15+ 4) April and or, cost SADDO or. Inventory 0.001 cr. cammo stock 40,00 cr. Accounts payable f,00 ** APIC 5) April 6th # April 1st ht OF ACCOUCH Payable 10,00D AS Dr cash 90.000 or. COGS 5,000 1065 Cr. nne bayable $10,000 0.0 es Inunary.200 April the cr.Roverwer 10,000 A1 1000 or Incest ep 593-33 were orlentorg 5,000 12 (5000) Crinteit, 39:36 3) April or prepaid Runt 1700 Dr. Bepair expens 500 tamil cr. cost 15,00 Cr. Cash Vivo April 30th 1) April 2008 5 or. Cunt usponse 4100 or Pl_2 10.500 Gogh cr. Drepaid went cr.cash $10,00 m00D 20 NI FOTO 4) Aprie adiiy unt 2,113 Balance sheet namu; Apr 0 30th, year SA CL A CASU 17,700 AP 55,800 NR 10,000 interest Payable 93.33 TCL Inventory. Do 5,093.33 prepard NP 10,000 Tolol Con NS, 5-7 PPLZ 10,500 Common stoc 10,000 APIO TA 34660 10,000 P2. 4,376.67 TA $40,UDD =L+SE = 600 cash-20,000 + 10,000 - 1200-300 - 10.500 = 17,700 11. h4 - expenSUS 10,000 - 5,000 - Interest ExP (333)- Rent exp (500) - repair exp(306) 4,510.07 Pz unding= bugTNI - Dividends = 54510.67 VUIT on the 3 Borrw siect from the ameshores et ea rebre pardoises 10:24 Prepaid rent for the cult 11 months top o pride anglersinin are payable annually s sell 5000 worth of inventory for $10,000 on account on Aprieist will collect the cash from the customer in dous spunt ?job cash to repair the light fixture in Apri Spit son 1) Acquire 610,000 equipment on April 30th the freight cost is $500 =) April 15+ 4) April and or, cost SADDO or. Inventory 0.001 cr. cammo stock 40,00 cr. Accounts payable f,00 ** APIC 5) April 6th # April 1st ht OF ACCOUCH Payable 10,00D AS Dr cash 90.000 or. COGS 5,000 1065 Cr. nne bayable $10,000 0.0 es Inunary.200 April the cr.Roverwer 10,000 A1 1000 or Incest ep 593-33 were orlentorg 5,000 12 (5000) Crinteit, 39:36 3) April or prepaid Runt 1700 Dr. Bepair expens 500 tamil cr. cost 15,00 Cr. Cash Vivo April 30th 1) April 2008 5 or. Cunt usponse 4100 or Pl_2 10.500 Gogh cr. Drepaid went cr.cash $10,00 m00D 20 NI FOTO 4) Aprie adiiy unt 2,113 Balance sheet namu; Apr 0 30th, year SA CL A CASU 17,700 AP 55,800 NR 10,000 interest Payable 93.33 TCL Inventory. Do 5,093.33 prepard NP 10,000 Tolol Con NS, 5-7 PPLZ 10,500 Common stoc 10,000 APIO TA 34660 10,000 P2. 4,376.67 TA $40,UDD =L+SE = 600 cash-20,000 + 10,000 - 1200-300 - 10.500 = 17,700 11. h4 - expenSUS 10,000 - 5,000 - Interest ExP (333)- Rent exp (500) - repair exp(306) 4,510.07 Pz unding= bugTNI - Dividends = 54510.67
