Question: On June 9 Lesko Co prepared voucher no 19 to
On June 9, Lesko Co. prepared voucher no. 19 to record purchases of equipment for $1,600. On June 10, Lesko Co. decided to pay the $1,600 in two equal installments (voucher nos. 22 and 23). Record the general journal entries.
Answer to relevant QuestionsRecord the following transactions at (a) Gross (b) Net:201XAug. 10 Bought merchandise on account from Glidden Co.; terms 5/10, n/30, $10,000. Voucher no. 29 was prepared.25 Issued check no. 477 in payment of voucher no. 29.Watts Company records invoices at gross in its voucher system. From the following transactions, (a) Record in general journal form the appropriate entries at gross (b) Record the entries as if Watts Company recorded invoices ...Safara Corporation uses a voucher system. Record the following transactions in the voucher register and/or check register as appropriate:201XJuly 5 Purchased merchandise for $2,300 from Dallas Company; terms 5/10, n/30; ...Calculate the assignment of fire insurance of $17,000 to each department based on squarefootage.The cost of rent of $6,000 for Wilberg Company is appropriated to each department based on its sales. Given the following, assign the cost of rent to eachdepartment:
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