what is the transaction entries for these questions?

Depreciation, Accumulated dee Yes 29 H18 Received the 11-inch tablets ordered on Waren's purchase order No. 325 (Doc 16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply tablets were received in new and undamaged condition and taken directly to the The estimated useful life is 5 years with no salvage value. ctly to the office. Into EXP Yes 29 Received vendor invoice No. 72654 (Doc. No. 18) from University Athletic News advertisements Waren ran during the Christmas season and immediately issued a che (Doc. No. 20) for payment in full. 60060x5% x 13 303688 Interest Purchase orders are not issued for services that Waren purchases. Payable MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions, Flowcharts, and Ledgers book and complete all the month-end procedures. An additional month-end requirement for this project is: Yes Monthly Statement - Prepare a monthly statement (Doc. No. 15) for Eastern Wisconsin University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the instructions. Flowcharts, and Ledgers book and complete all the year-end procedures. Additional information for the year-end procedures is: No Ending Inventory - A physical inventory was taken 1/1/18, before business began for the new year. Merchandise on hand cost $191,967.00. Bad Debt Expense- The expense for bad debts is estimated at the end of the year as one-fifth of one percent (0.002) of net sales. Marketable Securities - At December 31, 2017, the market value of marketable securities held by Waren approximated the cost of the securities. The project is now complete. Good work! Review your materials to make certain everything is finalized. Complete the filing of documents, records, and working papers using the file tabs and the envelope in which the Aid is packaged. File all materials as indicated in the flowcharts. 12 Yes 26 Received vendor in ceived vendor invoice No. 34719 (Doc. No. 18) from Velocity Sporting Goods for goods ordered December 18 and received December 22. Follow the flowchart steps on page 22 Upon receiving the invoice. You can now record the purchase using the date on which Waren incurred the liability for the goods, December 22. 15 Yes 26 Issued check (Doc. No. 20) to Interstate Motor Freight for the amount of the freight bill (Doc. No. 19) for the Velocity Sporting Goods shipment received December 22 Name Capitala peenst . Follow the flowchart steps on page 23. 2114 Yes 26 Received a (cash D sales Received check No. 65891 (Doc. No. 8) for $7.855 and customer purchase order No. D9794 (Doc. No. 4) in the mail from Andrews College for a cash sale. All goods ordered were shipped and the cash sale was processed and recorded. Carrier & number: Interstate Motor Freight: Carrier number 62XY404 Freight charges: Collect (i.e., paid by Andrews College) Route: Direct Truck & driver: Truck 64, Brian Ward Freight rate: $19.00 per 100 lbs. Shipment: S cartons/basketballs @ 35 lbs./carton 2 cartons/hip, tail, arm pad sets @ 7 lbs./carton 4 cartons/footballs @ 19 lbs./carton Name Capital Start with the flowchart on page 21. Yes 26 Received office supplies from Chicago Office Supply as listed on purchase order No. 327 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No. 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. 28 Issued check (Doc. No. 20) to Velocity Sporting Goods for payment in full of their invoice No. 34719 for goods received December 22. SURES Consider the credit terms before making the payment. cash cr Yes 29 Printed and reviewed payroll time record reports (Doc. No. 21) for Ford and Adams for the time period ended December 31 and prepared the payroll for all three employees, including paychecks. ayroll Tan CXPD Paychecks are considered "Mailed/Given to Outsiders. Cica Podable Time record reports are filed in the "Accounting" file tab. UTA Pogable Recall that federal income tax withholding amounts were listed earlier with a employee pay rate increases. Depreciation, Accumulated dee Yes 29 H18 Received the 11-inch tablets ordered on Waren's purchase order No. 325 (Doc 16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply tablets were received in new and undamaged condition and taken directly to the The estimated useful life is 5 years with no salvage value. ctly to the office. Into EXP Yes 29 Received vendor invoice No. 72654 (Doc. No. 18) from University Athletic News advertisements Waren ran during the Christmas season and immediately issued a che (Doc. No. 20) for payment in full. 60060x5% x 13 303688 Interest Purchase orders are not issued for services that Waren purchases. Payable MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions, Flowcharts, and Ledgers book and complete all the month-end procedures. An additional month-end requirement for this project is: Yes Monthly Statement - Prepare a monthly statement (Doc. No. 15) for Eastern Wisconsin University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the instructions. Flowcharts, and Ledgers book and complete all the year-end procedures. Additional information for the year-end procedures is: No Ending Inventory - A physical inventory was taken 1/1/18, before business began for the new year. Merchandise on hand cost $191,967.00. Bad Debt Expense- The expense for bad debts is estimated at the end of the year as one-fifth of one percent (0.002) of net sales. Marketable Securities - At December 31, 2017, the market value of marketable securities held by Waren approximated the cost of the securities. The project is now complete. Good work! Review your materials to make certain everything is finalized. Complete the filing of documents, records, and working papers using the file tabs and the envelope in which the Aid is packaged. File all materials as indicated in the flowcharts. 12 Yes 26 Received vendor in ceived vendor invoice No. 34719 (Doc. No. 18) from Velocity Sporting Goods for goods ordered December 18 and received December 22. Follow the flowchart steps on page 22 Upon receiving the invoice. You can now record the purchase using the date on which Waren incurred the liability for the goods, December 22. 15 Yes 26 Issued check (Doc. No. 20) to Interstate Motor Freight for the amount of the freight bill (Doc. No. 19) for the Velocity Sporting Goods shipment received December 22 Name Capitala peenst . Follow the flowchart steps on page 23. 2114 Yes 26 Received a (cash D sales Received check No. 65891 (Doc. No. 8) for $7.855 and customer purchase order No. D9794 (Doc. No. 4) in the mail from Andrews College for a cash sale. All goods ordered were shipped and the cash sale was processed and recorded. Carrier & number: Interstate Motor Freight: Carrier number 62XY404 Freight charges: Collect (i.e., paid by Andrews College) Route: Direct Truck & driver: Truck 64, Brian Ward Freight rate: $19.00 per 100 lbs. Shipment: S cartons/basketballs @ 35 lbs./carton 2 cartons/hip, tail, arm pad sets @ 7 lbs./carton 4 cartons/footballs @ 19 lbs./carton Name Capital Start with the flowchart on page 21. Yes 26 Received office supplies from Chicago Office Supply as listed on purchase order No. 327 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No. 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. 28 Issued check (Doc. No. 20) to Velocity Sporting Goods for payment in full of their invoice No. 34719 for goods received December 22. SURES Consider the credit terms before making the payment. cash cr Yes 29 Printed and reviewed payroll time record reports (Doc. No. 21) for Ford and Adams for the time period ended December 31 and prepared the payroll for all three employees, including paychecks. ayroll Tan CXPD Paychecks are considered "Mailed/Given to Outsiders. Cica Podable Time record reports are filed in the "Accounting" file tab. UTA Pogable Recall that federal income tax withholding amounts were listed earlier with a employee pay rate increases