A. Tidd withdrawals, 321 Emplo yumut fees taraed 141; Wage In March, Abby's Emplayment Ageney hod...

  

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A. Tidd withdrawals, 321 Emplo yumut fees taraed 141; Wage In March, Abby's Emplayment Ageney hod the following transac tions : 2022 Mar. 1. Abby Todd inuested $5,000 cash in he employment ageua. 4. bought equipment for cash, $200. 5. Earned employment fee commission, $200, but payment from Blie Co.will wot be received until June. A. Paid wage expense, $ 300 8. Abby paid her home utility bill from the Company ohequebade, $75. /1. Pevfou med Gervices at Rick Wool neceiuing $ 1200 cash. March 15 Paid cash for qupplies, $200 28 Telephone bil vecived but wt paid, $ 130. 24 Adven tising bll recelued kut wot jaid, $400. The chavt of acoun ts indudes Cash, 111; hacounts reccivalble, 12, Gupplice, 191; Egmipmalt, 141, kecounts payable, 21; A.Todd,Grital Eypase, SI Telephone eyfase 5u and Aduatising Expouse 531. a. Prepare Joavnd Eutui es fou eadh Tvansactious A. Tidd withdrawals, 321 Emplo yumut fees taraed 141; Wage In March, Abby's Emplayment Ageney hod the following transac tions : 2022 Mar. 1. Abby Todd inuested $5,000 cash in he employment ageua. 4. bought equipment for cash, $200. 5. Earned employment fee commission, $200, but payment from Blie Co.will wot be received until June. A. Paid wage expense, $ 300 8. Abby paid her home utility bill from the Company ohequebade, $75. /1. Pevfou med Gervices at Rick Wool neceiuing $ 1200 cash. March 15 Paid cash for qupplies, $200 28 Telephone bil vecived but wt paid, $ 130. 24 Adven tising bll recelued kut wot jaid, $400. The chavt of acoun ts indudes Cash, 111; hacounts reccivalble, 12, Gupplice, 191; Egmipmalt, 141, kecounts payable, 21; A.Todd,Grital Eypase, SI Telephone eyfase 5u and Aduatising Expouse 531. a. Prepare Joavnd Eutui es fou eadh Tvansactious

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Journal Entries Date Accounts Titles and Details Debit Credit Mar01 Cash 50000... View the full answer