Received bill for equipment repairs of $810

Author: gkrq

August undefined, 2024

WebbCredit Debit $860 $860 $7,020 $7,020 $820 $820 $2,280 No. Date Account Titles and Explanation 1) May. 4 Accounts Payable Cash (To record cash paid on account) 2) May. 7 Accounts Receivable Advisory Service Revenue (To record advisory services provided on account) 3) May. 8 Supplies Accounts Payable (To record supplies purchased on … Webb22 Received bill for equipment repairs of $810. 29 Paid $1,220 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, …

SOLVED: The May transactions of Concord Corporation were as …

WebbThe May transactions of Ayayai Corp. were as follows. May 4 Paid $600 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,500. … WebbThe May transactions of Ayayai Corp. were as follows. May 4 Paid $670 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,530. … how to run metro react native

the May transactions of ayayai corp were as follows View Policies ...

Webb8 mars 2024 · Write the amount of money to be paid, as a number: 810.00 Any amount of money is written out in figures using two decimal places (i.e. $125.50, $200.00, … Webb22 Received bill for equipment repairs of $810. 29 Paid $1,180 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (if no entry is required, … WebbThe May transactions of Indigo Corporation were as follows. May 4 Paid $880 due for supplies previously purchased on account. 7 Performed advisory services on account for … northern state university sports teams

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Answered: The May transactions of Concord… bartleby

Webb31 okt. 2024 · * received bills for repairs only . No transaction done yet. Oct 12 Accounts Receivable $ 3,600 security services $ 3,600 * to record security services on account Oct 16 Supplies $ 460 Accounts Payable $ 460 * to record purchased supplies on account Oct 21 Accounts Payable $ 15,700 Cash $ 15,700 * to record payment on account on oct 7 Webb31 okt. 2024 · 2. ASSETS : Office supplies $26,200 LIABILITIES : Accounts Payable $26,200. 3. ASSETS : Cash ( $2,800 ) EQUITY : Rent expense ( $2,800 ) = it will decrease … northern statimcets first voicesWebbMay 4 7 8 9 Paid $670 due for supplies previously purchased on account. Performed advisory services on account for $6,530. Purchased supplies for $810 on account. … northern state university swimming

"WebbStudy with Quizlet and memorize flashcards containing terms like how to calculate interest, paid $600 due for supplies previously purchased on account, performed advisory … " - Received bill for equipment repairs of $810

Received bill for equipment repairs of $810

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WebbReceived bill for equipment repairs of $900. May29 : Paid $1,200 for 12 months of the insurance policy. Coverage begins June 1. Journalize the transactions. Credit account … Webb22 juni 2024 · Debit Maintenance and repairs $810 Credit Accounts Payable $810 Being entries to recognize repairs expense May 29 Debit Prepaid Insurance $1,190 Credit Cash …

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WebbReceived $1,300 in cash from customers for accounts receivable due. Cash Accounts receivable Billed customers for services performed $5,100. Accounts receivable service … WebbIn advertising her oceanfront cottage for summer rental, a property owner can specify (1) whether or not pets are permitted, (2) whether the rent will be $ 700, $ 900 \$ 700, \$ 900 …

Webb1 jan. 2009 · 22 Received bill for equipment repairs of $810. 29 Paid $1,180 for 12 months of insurance policy. Coverage begins lune 1. 9 (If no entry is required, select "No Entry" … Webb(Being equipment purchased $1,930 for cash) may 17 $700 wages Expense cash (Being employees are $700 paid in cash mau Repail expense $ 800 Account Payable $800 …

WebbPurchased supplies for $810 on account. 9 Purchased equipment for $2,370 in cash. Paid employees $780 in cash. 17 Received bill for equipment repairs of $890 22 Paid $1.150 … WebbReceived bill for equipment repairs of $900. May29 : Paid $1,200 for 12 months of the insurance policy. Coverage begins June 1. Journalize the transactions. Credit account titles are automatically indented when the amount is entered. Do not indent manually.

Webb9 Purchased equipment for $1,130 in cash. 17 Paid employees $640 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,180 for 12 months of insurance policy. …

WebbYour answer is partially correct. The May transactions of Sarasota Corporation were as follows. May 4 Paid $ \$ 900 $ due for supplies previously purchased on account. 7 … northern state women\u0027s basketballWebbA/P 870 29-May Prepaid Insurance 1160 Cash 1160 4-May Paid $870 due for supplies previously purchased on ac 7 Performed advisory services on account for $6,620. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $1,940 in cash. 17 Paid employees $740 in cash. 22 Received bill for equipment repairs of $870. 22 … how to run meteorWebb12 mars 2024 · The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services northern steel decking ltdWebbExercise 3-9 Your answer is correct. The May transactions of Hanschu Corporation were as follows. May 4 Paid $780 due for supplies previously purchased on account. 7 … northern state wolves men\u0027s basketball northern state university wrestlingWebbThe May transactions of Sarasota Corporation were as follows. May 4 7 8 9 17 22 29 Paid $900 due for supplies previously purchased on account. Performed advisory services on … northern state wolves wrestlingWebbMay 22: Dr. Equipment Repairs Expense $810 Cr. Accounts Payable $810 To record the equipment repairs received on account. May 29: Dr. Prepaid Insurance $1,200 Cr. Cash … northern steel decking