Question

eBook Show Me How Calculator Print Item Journal Entries National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts: Cash Equipment Beth Worley, Drawing (9) 2,500 (3) 8,000 (1) 75,000 (2) 900 (7) 8,150 (3) 1,600 (4) 6,280 (6) 2,700 (9) 2,500 Fees Earned Accounts Receivable Accounts Payable (6) 2,700|(3) 6,400 (5) 12,300 (5) 12,300|(7) 8,150 Supplies (2) 900 (8) 660 Beth Worley, Capital (1) 75,000 Operating Expenses (4) 6,280 (8) 6601 Prepare the nine journal entries from which the postings were made. For a compound transaction, if an amount box does not require an entry, leave it blank. < Previous Next > Check My Work 3 more Check My Work uses remaining Email Instructor Save and Exit Submit Assignment for Grading . ov A A

Answer 1

ANSWER:-

Numbers	Journal Entries	Debit in $	Credit in $
1.	Cash A/C	75,000
	Beth Worley, Capitsl		75,000
2.	Supplies A/C	900
	Cash A/C		900
3.	Equipment A/C	8,000
	Cash A/C		1,600
	Account Payable A/C		6,400
4.	Operating Expense A/C	6,280
	Cash A/C		6,280
5.	Account Receivable A/C	12,300
	Fees Earned A/C		12,300
6.	Account Payable A/C	2,700
	Cash A/C		2,700
7.	Cash A/C	8,150
	Accounts Receivable A/C		8,150
8.	Operating Expense A/C	660
	Supplies A/C		660
9.	Beth Worley, Drawing A/C	2,500
	Cash A/C		2,500