Question 12 of 13 < > -/15 View Policies Current Attempt in Progress At the beginning of March. Crane Software Company h

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Question 12 of 13 < > -/15 View Policies Current Attempt in Progress At the beginning of March. Crane Software Company h

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Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 1
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 1 (36.16 KiB) Viewed 56 times
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 2
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 2 (30.12 KiB) Viewed 56 times
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 3
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 3 (27.67 KiB) Viewed 56 times
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 4
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 4 (24.08 KiB) Viewed 56 times
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 5
Question 12 Of 13 15 View Policies Current Attempt In Progress At The Beginning Of March Crane Software Company H 5 (29.38 KiB) Viewed 56 times
Question 12 of 13 < > -/15 View Policies Current Attempt in Progress At the beginning of March. Crane Software Company had Cash of $12.204 Accounts Receivable of $18,492. Accounts Payable of $3.967. and G. Crane, Capital of $26,729. During the month of March, the following transactions occurred. 1 2 3. 4 5. 6. Purchased equipment for $24.736 from Digital Equipment. Paid 55936 cash and signed a note payable for the balance. Received $12,377 from customers for contracts billed in February Paid $2.835 for March rent of office space. Paid $2,686 of the amounts owing to suppliers at the beginning of March Provided software services to Kwon Construction Company for $7.457 cash. Paid BC Hydro $1,008 for energy used in March G. Crane withdrew 54,622 cash from the business, Pald Digital Equipment $1,974 on account of the note payable issued for the equipment purchased in transaction 1. of this. $94 was for interest expense. Hired an employee to start working in April Incurred advertising expension account for March. 51,349 7. 8. 9. 10. Prepare a tabular analysis of the above transactions. The first row contains the amounts the company had at the beginning of March a a transaction couses a decrease in Assets, Liabilities or Owner's Equity, placeancative sign for parenthesis in front of the amount entered for
Question 12 of 13 < > -/15 Prepare a tabular analysis of the above transactions. The first row contains the amounts the company had at the beginning of March. (IF a transaction causes a decrease in Assets, Liabilities or Owner's Equity, place a negative sign (or parenthesis) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 1-24 for example.) Assets + Accounts Rec. Accounts Payable Trans. Cash Equipment Bal. $ $ $ 1 2 3. 4 5. 6
Question 12 of 13 < -/15 Prepare a tabular analysis of the above transactions. The first row contains the amounts the company had at the beginning of March. (Ir a transaction causes a decrease in Assets, Liabilities or Owner's Equity, place a negative sign for parenthesis) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 1-24 for example.) Liabilities Accounts Payable Note Payable G. Crane Capital G. Cras Drawin nt $ $ $
uestion 12 of 13 < > - / 15 Owner's Equity G. Crane Capital G. Crane Drawings Revenues Expenses $
Question 12 of 13 < -/15 E 3. 4. 5 6. 7. 8. 9. 10. Total $ $ eTextbook and Media
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