How do I post on the general ledge Paid suppliers of inventory $145,000?
How do I post on the general ledge Paid suppliers of inventory $145,000?
c. Ending office supplies inventory, $504. How do I post the as an adjustment to the journal entry worksheet?
Prepare the summary entries necessary to determine the amount of cash paid to suppliers for each of the four independent situations below. Inventory Increase (Decrease) $ 5,900 Cash paid to suppliers Situation UM Cost of goods sold $390,000 390,000 95,000 95,000 Account payable Increase (Decrease) $ 0 6,900 6,900 (6,900) 30 points 5,900 (5,900) 8 02:27:17 Complete this question by entering your answers in the tabs below. Cash Paid General Journal Determine the amount of cash paid to suppliers for...
On September 15, the Long Beach Board Shop paid $3,400 to creditors (suppliers) for inventory purchased in August. Which of the following would be reflected in this September journal entry? b Debit to Accounts Receivable for $3,400. Debit to Accounts Payable for $3,400. Credit to Accounts Payable for $3,400. Debit to Inventory for $3,400 h None of the above.
Cost of Goods Sold was $66,766, Accounts payable decreased by 13,854.and inventory decreased by $15,195 What was the cash paid to suppliers? $________
how do post information for a business in a general journal
?
1-Dec 1-Dec 1-Dec Began business by depositing $10500 in a bank account in the name of the company in exchange for 1050 shares of $10 per share common stock. Paid the rent for the current month, $950. Paid the premium on a one-year insurance policy. $6... 1-Dec Purchased Equipment for $3600 cash. Purchased office supplies from XYZ Company on account 5-Dec $300. 15-Dec Provided services to customers for...
How do i post this as a PICOT Statement : What are key indicators that impact nursing retention in ambulatory care nursing within Harris Health System ?
I wanted some help with posting these numbers/amounts to the general journal, general ledger, and the trial balance. The first transaction is on depreciation. The depreciation for the year is $70,000 and we need to post that amount for the second, third, and fourth quarter. the calculation = 250,000 - 40,000 / 3 A) what will the general journal and general ledger look like if we post the 70,000 for each quarter? do I divide by 4? and how do...
How
do I journalize these transactions and then post them to an
unadjusted trial balance?
Wallenpaupack Lake Co. is a retail business that uses the perpetual inventory system. The account balances for Wallenpaupack as of May 1, 20Y9 (unless otherwise indicated), are as follows: 110 Cash 112 Accounts Receivable 115 Inventory 116 Estimated Returns Inventory 117 Prepaid Insurance 118 Store Supplies 123 Store Equipment 124 Accumulated Depreciation- Store Equipment 210 Accounts Payable 211 Salaries Payable 212 Customers Refunds Payable 310...
I have to do a project on post op nausea and vomiting can someone tell me how we assess for nausea and vomiting post op, how we prevent it, and what we do if a patient does have post op nausea and vomiting
paid a cash dividend of $800 to shareholders. How do I journalize this? there is no 'dividend expense' under the selection. What is an alternative for: Dividend expense $800 Cash $800 would it be under RE?