30 The owner cashed a cheque for $1,710 to pay wages to Scott Walker the sales...
| 30 |
The owner cashed a cheque for $1,710 to pay wages to Scott Walker the sales assistant of $840 less PAYG Withholding of $30, and $900 drawings for himself. Only have four columns in to input this into a journal entry |
Homework Answers
| General Journal | Debit | Credit | |
| 30 | Wages expense | 840 | |
| Drawings | 900 | ||
| PAYG withholding payable | 30 | ||
| Cash at bank | 1710 |
Add Answer to:
30
The owner cashed a cheque for $1,710 to pay wages to Scott
Walker the sales...
Need help journalising the transactions. Transactions June 1 The owner opened a bank account for the...
Need help journalising the
transactions.
Transactions
June
1
The owner opened a bank account for the business with a deposit
of $25,600. This is capital provided by him.
1
Purchased display stands, shelving etc. (shop equipment) from
Shop Displays Pty Ltd for $33,500 and computer equipment for the
shop from Computer Wizards for $4,200. These were paid for with a
loan of $30,800 from the bank and cheque for $6,900 from the
business bank account. The bank loan is repayable...
Transactions June 1 The owner opened a bank account for the business with a deposit of...
Transactions
June
1
The owner opened a bank account for the business with a deposit
of $20,000. This is capital provided by him.
1
Purchased display stands, shelving etc. (shop equipment) from
Shop Displays Pty Ltd for $26,100 and computer equipment for the
shop from Computer Wizards for $4,800. These were paid for with a
loan of $26,000 from the bank and cheque for $4,900 from the
business bank account. The bank loan is repayable over 4
years.
1
Paid...
100 Cash at bank 110 Accounts receivable 120 Inventory 130 Prepaid insurance 171 Shop equipment (cost)...
100
Cash at bank
110
Accounts receivable
120
Inventory
130
Prepaid insurance
171
Shop equipment (cost)
172
Accumulated depreciation - shop equipment
200
Accounts payable
210
PAYG withholding payable
220
Superannuation payable
230
Bank loan
300
Capital
310
Drawings
320
Profit or loss summary
400
Sales revenue
410
Sales returns and allowances
420
Discount received
500
Cost of sales
600
Advertising expense
610
Depreciation expense
620
Discount allowed
630
Electricity expense
640
Insurance expense
650
Interest expense
660
Postage and...
In the textbook Using Sage 50 Accounting 2018, please answer in Chapter 3, the questions on...
In the textbook Using Sage 50 Accounting 2018, please answer in
Chapter 3, the questions on Binh's Bins. Thank you. There are 28
journals. I need help with the last 10 journals.
The author is M Purbhoo.
Thank you. Greatly appreciated.
Please provide the debit and credit entries, of number 19 to
28.
Thank you again.
Sales Invoice #BB-366 Dated June 20, 2020 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and...
Candy Company Worksheet For the Year Ended June 30, 2020 Adjusting Entries Adjusted Trial Balance DЬ....
Candy Company Worksheet For the Year Ended June 30, 2020 Adjusting Entries Adjusted Trial Balance DЬ. Cr. Ref DЬ. Cr. Income Statement Db. Cr. Balance Sheet . Cr. Ref Account Titles Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Prepaid Rent Land Buildings Accum. Depreciation-Bldgs. Equipment Accum. Depreciation-Equip. Goodwill Patents Accounts Payable Unearned Revenue Interest Payable Salaries and Wages Payable Mortgage Payable Common Stock ($1par) Paid in Capital in Excess of par-CS Dividends Retained Earnings Income Summary Sales...
part (E) question: Post ref. Date June 10 15 25 Invoice no. 4221 4222 4223 SALES...
part (E)
question:
Post ref. Date June 10 15 25 Invoice no. 4221 4222 4223 SALES JOURNAL Account Terms Fremantle Port Authority N30 Angel Sailors Club 10/10, N30 Princess May Theatre N30 101-2 101-1 101-4 Sales income 402 2,180 224 2,806 Delivery income 10 10 10 30 Page: 10 Accounts receivable 412 2,190 234 2,836 1400 7430 120 v PURCHASES JOURNAL Date June 5 12 13 24 Invoice no. Account 4346 Fresh Food Markets 28488 Foodmart Wholesalers 7789 Westside Packaging...
Question 1 The trial balance for Mario's Pizza Palace at 30 June 20XX is presented below:...
Question 1 The trial balance for Mario's Pizza Palace at 30 June 20XX is presented below: Mario's Pizza Palace Trial balance as at 30 June 20XX Credit Debit 40,813 450 688 1,357 969 656 2,160 19,160 12,425 35,360 Account number 100 110 120 130 140 150 160 170 171 180 181 200 210 280 300 310 400 410 420 430 500 510 520 Account Cash Cash float Accounts receivable Inventory - food Inventory - packaging Prepaid advertising Prepaid insurance Motor...
The trial balance for Mario's Pizza Palace at 30 June 20XX is presented below: Mario's Pizza...
The trial balance for Mario's Pizza Palace at 30 June 20XX is presented below: Mario's Pizza Palace Trial balance as at 30 June 20xx Credit Account number 100 110 120 130 Debit 42,350 450 679 1,366 995 586 2,127 19,290 140 150 160 170 171 180 181 200 210 12,137 32,750 11,360 14,767 1,356 17,735 60,275 280 41,127 300 310 400 410 420 183,203 48 522 430 Account Cash Cash float Accounts receivable Inventory - food Inventory - packaging Prepaid...
You have been provided with the Unadjusted Trial Balance for Whiteley Ltd. as at June 30,...
You have been provided with the Unadjusted Trial Balance for Whiteley Ltd. as at June 30, 2019. The company uses the periodic system for inventory management. All sales revenue is recorded on credit, no cash sales are made by the company. There are four (4) parts to this question including PART A: General Journal entries, PART B: Classified Income Statement, PART C: Equity ledger account closing balance calculation and PART D: Classified Balance sheet. WHITELEY LTD Unadjusted Trial Balance as...
Journal entries Ledger account Trial balance Adjusted journal entries Adjusted trial balance Multiple step income statement...
Journal entries
Ledger account
Trial balance
Adjusted journal entries
Adjusted trial balance
Multiple step income statement
Closing entries
Using income summary method
Post-closing Trial balance
i
know that is why need help how i can calculate and all the stuff
can you help me please is it really really important for me it is
covering major part of my grades
thanks
Because Natalie has had such a successful first few months, she is considering other opportunities to deve is the...
Need help journalising the
transactions.
Transactions
June
1
The owner opened a bank account for the business with a deposit
of $25,600. This is capital provided by him.
1
Purchased display stands, shelving etc. (shop equipment) from
Shop Displays Pty Ltd for $33,500 and computer equipment for the
shop from Computer Wizards for $4,200. These were paid for with a
loan of $30,800 from the bank and cheque for $6,900 from the
business bank account. The bank loan is repayable...
Transactions
June
1
The owner opened a bank account for the business with a deposit
of $20,000. This is capital provided by him.
1
Purchased display stands, shelving etc. (shop equipment) from
Shop Displays Pty Ltd for $26,100 and computer equipment for the
shop from Computer Wizards for $4,800. These were paid for with a
loan of $26,000 from the bank and cheque for $4,900 from the
business bank account. The bank loan is repayable over 4
years.
1
Paid...
100
Cash at bank
110
Accounts receivable
120
Inventory
130
Prepaid insurance
171
Shop equipment (cost)
172
Accumulated depreciation - shop equipment
200
Accounts payable
210
PAYG withholding payable
220
Superannuation payable
230
Bank loan
300
Capital
310
Drawings
320
Profit or loss summary
400
Sales revenue
410
Sales returns and allowances
420
Discount received
500
Cost of sales
600
Advertising expense
610
Depreciation expense
620
Discount allowed
630
Electricity expense
640
Insurance expense
650
Interest expense
660
Postage and...
In the textbook Using Sage 50 Accounting 2018, please answer in
Chapter 3, the questions on Binh's Bins. Thank you. There are 28
journals. I need help with the last 10 journals.
The author is M Purbhoo.
Thank you. Greatly appreciated.
Please provide the debit and credit entries, of number 19 to
28.
Thank you again.
Sales Invoice #BB-366 Dated June 20, 2020 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and...
Candy Company Worksheet For the Year Ended June 30, 2020 Adjusting Entries Adjusted Trial Balance DЬ. Cr. Ref DЬ. Cr. Income Statement Db. Cr. Balance Sheet . Cr. Ref Account Titles Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Prepaid Rent Land Buildings Accum. Depreciation-Bldgs. Equipment Accum. Depreciation-Equip. Goodwill Patents Accounts Payable Unearned Revenue Interest Payable Salaries and Wages Payable Mortgage Payable Common Stock ($1par) Paid in Capital in Excess of par-CS Dividends Retained Earnings Income Summary Sales...
part (E)
question:
Post ref. Date June 10 15 25 Invoice no. 4221 4222 4223 SALES JOURNAL Account Terms Fremantle Port Authority N30 Angel Sailors Club 10/10, N30 Princess May Theatre N30 101-2 101-1 101-4 Sales income 402 2,180 224 2,806 Delivery income 10 10 10 30 Page: 10 Accounts receivable 412 2,190 234 2,836 1400 7430 120 v PURCHASES JOURNAL Date June 5 12 13 24 Invoice no. Account 4346 Fresh Food Markets 28488 Foodmart Wholesalers 7789 Westside Packaging...
Question 1 The trial balance for Mario's Pizza Palace at 30 June 20XX is presented below: Mario's Pizza Palace Trial balance as at 30 June 20XX Credit Debit 40,813 450 688 1,357 969 656 2,160 19,160 12,425 35,360 Account number 100 110 120 130 140 150 160 170 171 180 181 200 210 280 300 310 400 410 420 430 500 510 520 Account Cash Cash float Accounts receivable Inventory - food Inventory - packaging Prepaid advertising Prepaid insurance Motor...
The trial balance for Mario's Pizza Palace at 30 June 20XX is presented below: Mario's Pizza Palace Trial balance as at 30 June 20xx Credit Account number 100 110 120 130 Debit 42,350 450 679 1,366 995 586 2,127 19,290 140 150 160 170 171 180 181 200 210 12,137 32,750 11,360 14,767 1,356 17,735 60,275 280 41,127 300 310 400 410 420 183,203 48 522 430 Account Cash Cash float Accounts receivable Inventory - food Inventory - packaging Prepaid...
You have been provided with the Unadjusted Trial Balance for Whiteley Ltd. as at June 30, 2019. The company uses the periodic system for inventory management. All sales revenue is recorded on credit, no cash sales are made by the company. There are four (4) parts to this question including PART A: General Journal entries, PART B: Classified Income Statement, PART C: Equity ledger account closing balance calculation and PART D: Classified Balance sheet. WHITELEY LTD Unadjusted Trial Balance as...
Journal entries
Ledger account
Trial balance
Adjusted journal entries
Adjusted trial balance
Multiple step income statement
Closing entries
Using income summary method
Post-closing Trial balance
i
know that is why need help how i can calculate and all the stuff
can you help me please is it really really important for me it is
covering major part of my grades
thanks
Because Natalie has had such a successful first few months, she is considering other opportunities to deve is the...
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