- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 1 (47.91 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 2 (40.65 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 3 (52.95 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 4 (57.3 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 5 (52.59 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 6 (44.51 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 7 (29.9 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 8 (29.71 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 9 (30.34 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 10 (30.82 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 11 (28.1 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 12 (28.02 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 13 (27.96 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 14 (41.15 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 15 (32.41 KiB) Viewed 17 times
- Oped Book Print Erences Karla Tanner Opened A Web Consulting Business Called Linkworks And Completed The Following Trans 16 (28.86 KiB) Viewed 17 times
Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet < 2 3 4 5 6 7 8 ***** 12 Tanner invested $115,000 cash along with office equipment valued at $27,600 in the company in exchange for common stock. Note: Enter debits before credits. Date. Account Title Debit Credit April 01 Clear entry View general Journal 9 of 11 Record entry < Prev Next >
Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable ( Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Commor Dividends (319); Services Revenue (403); and Utilities Expense (690). bed View transaction list ok Journal entry worksheet nt ences 2 3 4 5 6 7 8 12 ***** The company prepaid $7,200 cash for 12 months' rent for office space." Note: Enter debits before credits. Account Title Debit Credit Date April 02 Clear entry View general journal 9 of 11 W Record entry < Previ Next >
Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Rec Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet < 1 2 4 5 6 7 8 12 ***** The company made credit purchases for $13,800 in office equipment and $2,760 in office supplies. Payment is due within 10 days. Note: Enter debits before credits. Account Title Debit Credit Date April 03 Clear entry View general Journal Record entry 32 < Prev 9 of 11 Next > ANGHEN
s aing nowing the ne riepare yenicior junior cruce WC Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201) Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 12 ***** The company completed services for a client and immediately received $2,000 cash. Note: Enter debits before credits. Date Account Title Debit Credit April 06 Clear entry View general journal Required 2 > m Record entry Required 1
(319); View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 ..... 12 The company completed a $9,200 project for a client, who must pay within 30 days. Note: Enter debits before credits. Date Account Title Debit Credit April 09 Clear entry View general journal Required 3 Record entry Required 1
answers.com ducation.com/ext/map/index.html conscon&external browser0&launch253A%252F%252Fnewconne Login Football Players A Football Player Concussions in FF con High Exercises Required 1 Aquine 3 Prepare general journal es to record these transactions using the following titles: Cash (1013 Accounts Receiva Supplies (124) Prepaid baurence (128) Prepaid Rent (131); Office Equipment (163); Accounts Payable (2013) Com Diviones (319) Services Revenue (403), and Ukities Expense (590) View t Journal entry worksheet " T 12 The company paid $36,500 cash to settle the account payable created on Apri 3 Etab Da Apr 13 y 2 a W S X ✔ 052 3 E D C Su 4 " R F Q-Ch 5 V . * T G A 1 6 00 Y B N 7 H ja -40 Next > U N B. 8 1 M K
Contat Quation 9 Ch 2 HomewarkX vix answers.com heducation.com/ext/map/index.htmt conscon&external browser-O&launchUrt-p%253A%252F%252Fnewcom & Football Player Concussions in of suden Login Football Player work Exercises 1 Required 2 Required 3 Prepore generouat entries to record these transactions using the fodewing ttles Cash (101); Accounts Rec Supos (124) Prepid Insurance (128) Prepand Revit (133); Office Equipment (183) Accounts Payable (201) Dividends (319) Services Revenue (403); and Utilities Expense (690) Vw Journal entry worksheet 7 12 The company paid $6,000 cash for the premium on a 12-month prepaid insurance policy A Ta Del Date Apr 19 C 2 W S X 3 y W E D $ 4 C 94 R F N 5 V 2. <<P T G (10 6 t Val un Y B 7 H 22 Next > U N 8 J 1 a M
Content Cheap.com browser0&launchurthttps%253A%252F%252Fnewcom cation.com/ext/map/index.html con con&external Login Football Play A Football Player Concussions in FeFootbat concuss H Sat Exercises Required Required 2 Required 1 Prepare peneral journal entries to record these transactions using the following titles: Cash (101); Accounts Re Supplies (124); Prepaid Insurance (128) Prepaid Rent (131); Office Equipment (163); Accounts Payable (201) Dividends (119); Services Revenue (403); and Utilities Expense (690) View Journal entry worksheet $ 6 7. H... 12 The company received $7,360 cash as partial payment for the work completed on April 9 De Debil Cell A 22 Centr Valjal 2 W S * Recordandry 3 E D C $ 4 R F Question 9-Ch 2 Homework N 5 V T < Pr G 10 6 B 91 Y & N H Next > U N 8 J ww AN M
Question 9-Ch 2 Homework X answers.com K Content ation.com/ext/map/index.htm_conscon&external browser 08launchurishttp%253A%252F%252Fw Login Football Players A Football Player Concussions in Fo... Football concurs. Sere sercises Required 2 Required 3 Prepare general joumal entries to record these transactions using the following titles: Cash (101); Accounts Supplies (124); Prepaid Insurance (128): Prepaid Rent (131); Office Equipment (163); Accounts Payable (20 Dividends (319); Services Revenue (403); and utilities Expense (690) View transaction Bat Journal entry worksheet < 1.4 6 8 9 12 **** The company completed work for another client for $2,640 on credit. s bereits Account T Deb Date Apr 25 C W S X Ray 1 00 3 E D $ 4 F R 70 F 012 % 5 V 91 T < Prev G < 10 > 6 B Veljournal 911 Y 7 H M C Next > N .00 8 J
- Contr Cha.com ducation.com/extmayinana wet Fla E Required Prepare al entries to record these transactions wing the towing sce: Cam Account cre Sus (124) revence (128 Pred Kert (131) O Bomet (1531: Amts Can Bock (07 Journal entry worksheet . be fa 2 A S X 30 3 P E D C The way H PALL R F 5 V 4 T S her * G A 6 B Y • 7 H H N 1 J > M KO a 9 K O -0 V of L comm
x ducation.com/vit/map/findes.comcordexternal_26348252F%252Fww Log Fal Players A T Sch Exe Prepare general al entries to record these transactions in the longes Cash (101): Accounts Supps (1241 Pd nurance (138) Prepaid Rere (13) Offor Equipment (1) Accounts Petre Des (3) Servis (4) and Expe (1990) (108) Offer Comman Stack (30 Journal entry worksheet 1. # 12 > The 100 false crede A Ap E W S X * command ✔ 3 H D 4 C Ceara H R F N 5 V * < PAY T Stateme Y ***B H G 6 Y B 7 H N > . B 3 P S M K O O L < * com
C டலாளர் ducation.com/en/restal Ligh Geres and Pregleres to record these tractions in the Soppies (120 pat lance (28) Prod Rest (1313 ohe tave V Journal entry worksheet 16 11 12 The empery ed 8700 Ap W S X * ommand 3 E D 4 C 7. R F N H 15 V + € Per T G 6 A Y B H Cheg.com . 7 the Cash (1) (13) AP B 252F%252F 1:15 MIR N 8 J > Recev 100 Oc (2012 Con Stock M 9 K H O 0 V 4 36 L comm
Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Date Debit Credit Balance: 124: Office Supplies Debit Credit Balance Date Date Date 106: Accounts Receivable Debit Credit 128: Prepaid Insurance Credit Debit Balance Balance
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San Content tomheducation.com/et/map/index.html?_cooncon&external browser0&aunchp253A%252F%252Fw hippuden Login A Foba Player Concussions in F Foot conut O mework Exercises Complete this question by entering your answers in the tabs below. Required 1 Required 23 Propane a tal balance of April 30 LINKWORKS Trel Balance Dell TH 2 A N ❤ 60 2 ? W S comm X 3 MO ** E D . 4 C M FF R Debat Required F UT S 5 V ** < Prev T A 6 G M * Y B & 7 H #F Next > C N 8 J W 1