1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to...

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1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet A B Transactions 1 Note: Enter debits before credits. D E F Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) General Journal G H Debit J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C Transactions 2 Note: Enter debits before credits. D E Sent a check for $1,250 to the utility company to pay the monthly bill. F G General Journal H Debit J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B Transactions 3 Note: Enter debits before credits. D Provided services for $8,700 on credit. E General Journal F G H I J Debit Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B Transactions 4 Note: Enter debits before credits. D E Purchased new equipment for $6,400 and paid for F General Journal G H immediately by check. Debit J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B Transactions 5 Note: Enter debits before credits. D E Issued a check for $5,300 to pay a creditor on account. F General Journal G H I J Debit Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C D Transactions 6 Performed services for $16,775 in cash. Note: Enter debits before credits. E General Journal F G H Debit I J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C D Note: Enter debits before credits. Transactions 8 E F The owner made an additional investment of $25,000 in cash. General Journal G H Debit I J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C D Transactions 10 Note: Enter debits before credits. E Issued a check for $3,750 to pay the monthly rent. F General Journal G H Debit J Credit > 2 12.5 points eBook fo Hint C Print r References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Date Sep 01, 20X1 Zack Mason invested $42,000 in cash to start the firm. Note: Enter debits before credits. 7 General Journal 8 9 10 Debit Credit > 2 12.5 points eBook fo Hint C Print r References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. Note: Enter debits before credits. Date Sep 04, 20X1 4 5 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 Note: Enter debits before credits. 4 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12,700 in full payment. Date Sep 16, 20X1 5 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. 5 Purchased supplies for $340; paid immediately with Check 1002. Date Sep 20, 20X1 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. 5 Returned damaged supplies for a cash refund of $80. Date Sep 23, 20X1 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. Note: Enter debits before credits. Date Sep 30, 20X1 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 6 7 Withdrew $1,200 in cash for personal expenses. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal 8 Debit 9 10 Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 Issued Check 1004 for $800 to pay the rent for October. Note: Enter debits before credits. Date Sep 30, 20X1 67 8 General Journal Debit 9 10 Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 6 7 8 Performed services for $3,150 in cash. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit 9 10 Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 Paid $345 for monthly telephone bill, Check 1005. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit Credit > 3 12.5 points eBook 10. Hint Print References Selected activity of Martin Consulting Services follow. DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 Marcus Martin invested $40,000 in cash to start the firm. Note: Enter debits before credits. Date Sep 01, 20X1 General Journal Debit Credit > 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. Purchased supplies for $550; paid immediately with Check 1002. 20 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 Date Sep 04, 20X1 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. Note: Enter debits before credits. 4 5 6 7 8 9 10 General Journal Debit Credit > 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 Note: Enter debits before credits. Date Sep 16. 20X1 4 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 5 6 7 8 9 10 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 Purchased supplies for $550; paid immediately with Check 1002. Note: Enter debits before credits. 5 6 7 8 9 10 Date Sep 20, 20X1 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. 5 Returned damaged supplies for a cash refund of $105. Date Sep 23, 20X1 6 7 8 9 10 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. Note: Enter debits before credits. Date Sep 30, 20X1 7 8 9 10 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet <1 2 3 4 5 6 Withdrew $3,000 in cash for personal expenses. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal 7 8 Debit 9 10 Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 Issued Check 1004 for $4,500 to pay the rent for October. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal 8 Debit 9 10 Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 Performed services for $11,325 in cash. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit 10 Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 Paid $480 for monthly telephone bill, Check 1005. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit Credit > Scr Scr Sho C 4 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $48,000 in cash to start the firm. 4 Purchased office equipment for $5,300 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13, 300 in full payment. 20 Purchased supplies for $400; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $110. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,800 in cash for personal expenses. 30 Issued Check 1004 for $1,100 to pay the rent for October. 30 Performed services for $2,850 in cash. 30 Paid $375 for monthly telephone bill, Check 1005. Date Date Cash Supplies Debit Debit Account No. 101 Credit Balance Account No. 121 Credit Balance Accounts Receivable Date Debit Prepaid Rent Date Debit Account No. 111 Balance Credit Account No. 137 Credit Balance 4 12.5 points eBook fr Hint Print References Date Date Date Supplies Equipment Debit Accounts Payable Date Debit Debit Zack Mason, Drawing Date Debit Salaries Expense Debit Account No. 121 Credit Account No. 141 Credit Credit Balance Account No. 202 Credit Balance Account No. 302 Credit Balance Balance Account No. 514 Balance Prepaid Rent Date Automobile Date Debit Zack Mason, Capital Date Debit Date Debit Fees Income Date Debit Telephone Expense Debit Account No. 137 Credit Account No. 139 Credit Credit Balance Account No. 301 Credit Balance Account No. 401 Credit Balance Balance Account No. 517 Balance LO 5 12.5 points eBook 10. Hint Print References Here are selected transactions of Martin Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE 20X1 TRANSACTIONS Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Post the above transactions into the appropriate Ledger accounts. Date Date Cash Supplies Debit Debit Account No. 101 Credit Balance Account No. 121 Credit Balance Accounts Receivable Date Debit Prepaid Rent Date Debit Account No. 111 Balance Credit Account No. 137 Credit Balance LO 5 12.5 points eBook 10. Hint Print References Date Date Date Supplies Equipment Debit Accounts Payable Date Debit Debit Marcus Martin, Drawing Date Debit Salaries Expense Debit Account No. 121 Credit Account No. 141 Credit Credit Balance Account No. 202 Credit Balance Account No. 302 Credit Balance Balance Account No. 514 Balance Prepaid Rent Date Automobile Date Debit Debit Marcus Martin, Capital Date Debit Date Fees Income Debit Telephone Expense Date Debit Account No. 137 Credit Account No. 139 Credit Credit Balance Account No. 301 Credit Balance Account No. 401 Credit Balance Balance Account No. 517 Balance 6 12.5 points eBook Hint Print References The following transactions took place at the Pimental Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet 2 3 1 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Date Nov 05, 20X1 Record entry General Journal Clear entry Debit Credit View general journal > 6 12.5 points eBook Hint Print References The following transactions took place at the Pimental Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. Date Nov 18, 20X1 3 Note: Enter debits before credits. Record entry General Journal Clear entry Debit Credit View general journal > 6 12.5 points eBook Hint Print References The following transactions took place at the Pimental Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 3 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Note: Enter debits before credits. Date Nov 23, 20X1 Record entry General Journal Clear entry Debit Credit View general journal 7 On June 10, 20X1, an employee of Williams Corporation mistakenly debited Telephone Expense rather than Utilities Expense when recording a bill of $2,000 for the May utility service. The error was discovered on June 30. Prepare a general journal entry to correct the error. 12.5 points eBook 10. Hint Print References View transaction list Journal entry worksheet < 1 Record the entry to correct the June 10 error. Note: Enter debits before credits. Date June 30, 20X1 Record entry General Journal Clear entry Debit Credit View general journal > 8 On August 22, 20X1, an employee of Bell Company mistakenly debited the Truck Expense account rather than the Repair Expense account when recording a bill of $1,025 for repairs. The error was discovered on October 1. Prepare a general journal entry to correct the error. 12.5 points eBook 10. Hint Print References View transaction list Journal entry worksheet 1 Record the entry to correct the August 22 error. Note: Enter debits before credits. Date Oct 01, 20X1 Record entry General Journal Clear entry Debit Credit View general journal > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet A B Transactions 1 Note: Enter debits before credits. D E F Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) General Journal G H Debit J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C Transactions 2 Note: Enter debits before credits. D E Sent a check for $1,250 to the utility company to pay the monthly bill. F G General Journal H Debit J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B Transactions 3 Note: Enter debits before credits. D Provided services for $8,700 on credit. E General Journal F G H I J Debit Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B Transactions 4 Note: Enter debits before credits. D E Purchased new equipment for $6,400 and paid for F General Journal G H immediately by check. Debit J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B Transactions 5 Note: Enter debits before credits. D E Issued a check for $5,300 to pay a creditor on account. F General Journal G H I J Debit Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C D Transactions 6 Performed services for $16,775 in cash. Note: Enter debits before credits. E General Journal F G H Debit I J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C D Note: Enter debits before credits. Transactions 8 E F The owner made an additional investment of $25,000 in cash. General Journal G H Debit I J Credit > 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet 1 12.5 points eBook C Print References TRANSACTIONS 1. Gave a cash refund of $875 to a customer because of a lost package. (The customer had previously paid in cash.) 2. Sent a check for $1,250 to the utility company to pay the monthly bill. 3. Provided services for $8,700 on credit. 4. Purchased new equipment for $6,400 and paid for it immediately by check. 5. Issued a check for $5,300 to pay a creditor on account. 6. Performed services for $16,775 in cash. 7. Collected $6,250 from credit customers. 8. The owner made an additional investment of $25,000 in cash. 9. Purchased supplies for $2,350 on credit. 10. Issued a check for $3,750 to pay the monthly rent. View transaction list Journal entry worksheet < A B C D Transactions 10 Note: Enter debits before credits. E Issued a check for $3,750 to pay the monthly rent. F General Journal G H Debit J Credit > 2 12.5 points eBook fo Hint C Print r References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Date Sep 01, 20X1 Zack Mason invested $42,000 in cash to start the firm. Note: Enter debits before credits. 7 General Journal 8 9 10 Debit Credit > 2 12.5 points eBook fo Hint C Print r References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. Note: Enter debits before credits. Date Sep 04, 20X1 4 5 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 Note: Enter debits before credits. 4 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12,700 in full payment. Date Sep 16, 20X1 5 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. 5 Purchased supplies for $340; paid immediately with Check 1002. Date Sep 20, 20X1 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. 5 Returned damaged supplies for a cash refund of $80. Date Sep 23, 20X1 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. Note: Enter debits before credits. Date Sep 30, 20X1 6 7 8 9 10 General Journal Debit Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 6 7 Withdrew $1,200 in cash for personal expenses. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal 8 Debit 9 10 Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 Issued Check 1004 for $800 to pay the rent for October. Note: Enter debits before credits. Date Sep 30, 20X1 67 8 General Journal Debit 9 10 Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet <1 2 3 4 5 6 7 8 Performed services for $3,150 in cash. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit 9 10 Credit > 2 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $42,000 in cash to start the firm. 4 Purchased office equipment for $4,700 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $12, 700 in full payment. 20 Purchased supplies for $340; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $80. 30 Issued Check 1003 for $2,400 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,200 in cash for personal expenses. 30 Issued Check 1004 for $800 to pay the rent for October. 30 Performed services for $3,150 in cash. 30 Paid $345 for monthly telephone bill, Check 1005. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 Paid $345 for monthly telephone bill, Check 1005. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit Credit > 3 12.5 points eBook 10. Hint Print References Selected activity of Martin Consulting Services follow. DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 Marcus Martin invested $40,000 in cash to start the firm. Note: Enter debits before credits. Date Sep 01, 20X1 General Journal Debit Credit > 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. Purchased supplies for $550; paid immediately with Check 1002. 20 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 Date Sep 04, 20X1 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. Note: Enter debits before credits. 4 5 6 7 8 9 10 General Journal Debit Credit > 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 Note: Enter debits before credits. Date Sep 16. 20X1 4 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 5 6 7 8 9 10 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 Purchased supplies for $550; paid immediately with Check 1002. Note: Enter debits before credits. 5 6 7 8 9 10 Date Sep 20, 20X1 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 Note: Enter debits before credits. 5 Returned damaged supplies for a cash refund of $105. Date Sep 23, 20X1 6 7 8 9 10 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. Note: Enter debits before credits. Date Sep 30, 20X1 7 8 9 10 General Journal Debit Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet <1 2 3 4 5 6 Withdrew $3,000 in cash for personal expenses. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal 7 8 Debit 9 10 Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 Issued Check 1004 for $4,500 to pay the rent for October. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal 8 Debit 9 10 Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 Performed services for $11,325 in cash. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit 10 Credit > Scr Scr Sho C 3 12.5 points eBook B Hint Print References DATE TRANSACTIONS 20X1 Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 20X1. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 Paid $480 for monthly telephone bill, Check 1005. Note: Enter debits before credits. Date Sep 30, 20X1 General Journal Debit Credit > Scr Scr Sho C 4 12.5 points eBook B Hint Print References Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 20X1 Sept. 1 Zack Mason invested $48,000 in cash to start the firm. 4 Purchased office equipment for $5,300 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13, 300 in full payment. 20 Purchased supplies for $400; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $110. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,800 in cash for personal expenses. 30 Issued Check 1004 for $1,100 to pay the rent for October. 30 Performed services for $2,850 in cash. 30 Paid $375 for monthly telephone bill, Check 1005. Date Date Cash Supplies Debit Debit Account No. 101 Credit Balance Account No. 121 Credit Balance Accounts Receivable Date Debit Prepaid Rent Date Debit Account No. 111 Balance Credit Account No. 137 Credit Balance 4 12.5 points eBook fr Hint Print References Date Date Date Supplies Equipment Debit Accounts Payable Date Debit Debit Zack Mason, Drawing Date Debit Salaries Expense Debit Account No. 121 Credit Account No. 141 Credit Credit Balance Account No. 202 Credit Balance Account No. 302 Credit Balance Balance Account No. 514 Balance Prepaid Rent Date Automobile Date Debit Zack Mason, Capital Date Debit Date Debit Fees Income Date Debit Telephone Expense Debit Account No. 137 Credit Account No. 139 Credit Credit Balance Account No. 301 Credit Balance Account No. 401 Credit Balance Balance Account No. 517 Balance LO 5 12.5 points eBook 10. Hint Print References Here are selected transactions of Martin Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE 20X1 TRANSACTIONS Sept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005. Post the above transactions into the appropriate Ledger accounts. Date Date Cash Supplies Debit Debit Account No. 101 Credit Balance Account No. 121 Credit Balance Accounts Receivable Date Debit Prepaid Rent Date Debit Account No. 111 Balance Credit Account No. 137 Credit Balance LO 5 12.5 points eBook 10. Hint Print References Date Date Date Supplies Equipment Debit Accounts Payable Date Debit Debit Marcus Martin, Drawing Date Debit Salaries Expense Debit Account No. 121 Credit Account No. 141 Credit Credit Balance Account No. 202 Credit Balance Account No. 302 Credit Balance Balance Account No. 514 Balance Prepaid Rent Date Automobile Date Debit Debit Marcus Martin, Capital Date Debit Date Fees Income Debit Telephone Expense Date Debit Account No. 137 Credit Account No. 139 Credit Credit Balance Account No. 301 Credit Balance Account No. 401 Credit Balance Balance Account No. 517 Balance 6 12.5 points eBook Hint Print References The following transactions took place at the Pimental Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet 2 3 1 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Date Nov 05, 20X1 Record entry General Journal Clear entry Debit Credit View general journal > 6 12.5 points eBook Hint Print References The following transactions took place at the Pimental Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. Date Nov 18, 20X1 3 Note: Enter debits before credits. Record entry General Journal Clear entry Debit Credit View general journal > 6 12.5 points eBook Hint Print References The following transactions took place at the Pimental Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet < 1 2 3 Received Invoice 1890 for $4,350 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Note: Enter debits before credits. Date Nov 23, 20X1 Record entry General Journal Clear entry Debit Credit View general journal 7 On June 10, 20X1, an employee of Williams Corporation mistakenly debited Telephone Expense rather than Utilities Expense when recording a bill of $2,000 for the May utility service. The error was discovered on June 30. Prepare a general journal entry to correct the error. 12.5 points eBook 10. Hint Print References View transaction list Journal entry worksheet < 1 Record the entry to correct the June 10 error. Note: Enter debits before credits. Date June 30, 20X1 Record entry General Journal Clear entry Debit Credit View general journal > 8 On August 22, 20X1, an employee of Bell Company mistakenly debited the Truck Expense account rather than the Repair Expense account when recording a bill of $1,025 for repairs. The error was discovered on October 1. Prepare a general journal entry to correct the error. 12.5 points eBook 10. Hint Print References View transaction list Journal entry worksheet 1 Record the entry to correct the August 22 error. Note: Enter debits before credits. Date Oct 01, 20X1 Record entry General Journal Clear entry Debit Credit View general journal >