Page 1 of 1

Ford Lawn and Garden Feb. 1 Received cash from owner as an investment, $11,500.00. R1. 3 Paid cash for supplies, $805.00

Posted: Mon May 30, 2022 8:01 am
by answerhappygod
Ford Lawn And Garden Feb 1 Received Cash From Owner As An Investment 11 500 00 R1 3 Paid Cash For Supplies 805 00 1
Ford Lawn And Garden Feb 1 Received Cash From Owner As An Investment 11 500 00 R1 3 Paid Cash For Supplies 805 00 1 (215.11 KiB) Viewed 17 times
Ford Lawn and Garden Feb. 1 Received cash from owner as an investment, $11,500.00. R1. 3 Paid cash for supplies, $805.00. C1. 5 Received cash from sales, $2,000.00. T5. 6 Sold services on account to Clara Walthers, $565.00. S1. Paid cash for rent, $1,250.00. C2. Paid cash for miscellaneous expense, $110.00. C3. Bought supplies on account from Corner Supplies, $485.00. M1. Received cash from sales, 890.00. T13. Paid cash for advertising, $290.00. C4. Paid cash on account to Corner Supplies, $290.00. C5. Paid cash for electric bill, $465.00. C6. Received cash on account from Clara Walthers, $310.00. R2. Paid cash for supplies, $330.00. C7. Paid cash for supplies, $166.00. C8. Received cash from sales, $4,350.00, T27. Paid cash to owner for a withdrawal of equity, $1,200.00. C9. Received cash from sales, $232.00. T28. 13 16 18 20 20 25 27 27 28 28
CENGAGE MINDTAP Mastery Problem 4-M (Randomized) Brian Ford owns a service business called Ford Lawn and Garden. Journalize the transactions completed during February of the current year. Use page 1 of the journal. Source documents are abbreviated as follows: check, C; memorandum, M; receipt, R; sales invoice, S; calculator tape, T. PAGE 1 JOURNAL DATE ACCOUNT TITLE DOC. NO. POST. REF. GENERAL DEBIT CREDIT SALES CREDIT CASH DEBIT Feb. 1 Accounts Receivable- (1 T5 $1 2 3 8 9 10 11 13 14 15 acer CREDIT 14 2 3 5 6 1 7 8 10 11 12