Question 7, E2- 14 (similar to) Part 1 of 8 HW Score: 37.07%, 37.07 of 100 points O Points: 0 of 15 Save Paquette Engineering engaged in the following September transactions. (Click the icon to view the transactions.) Required + Red dell - Х Transactions Sed Sep. Se 1 4 8 12 24 27 Paid monthly utilities expense of $160. Borrowed $10,100 cash, signing a note payable. Performed service on account for a customer, $2.700 Purchased equipment on account, $1,700. Purchased supplies for $580 and paid cash. Paid the liability created on September 12. Print Done
BUS 100 DLS Sp 22 Homework: Assignment 1 Question 7, E2- 14 (similar to) Part 1 of 8 HW Score: 37.07%, 37.07 of 100 points O Points: 0 of 15 Save Paquette Engineering engaged in the following September transactions. Click the icon to view the transactions.) Required Requirement 1. Prepare journal entries for the transactions. Include an explanation for each transaction. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sep 1: Pald monthly utilities expense of $160. Journal Entry Date Credit Sep. Accounts Debit
BUS 100 DLS Sp 22 : Homework: Assignment 1 BUS 100 DLS Sp 22 : Homework: Assignment 1 Question 7, E2- 14 (similar to) Part 1 of 8 HW Score: 37.07%, 37.07 of 100 po
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