This problem is a comnuation of Sample Problem 2-S. You will enter the general journal entries...
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This problem is a comnuation of Sample Problem 2-S. You will enter the general journal entries for the month of December of the current year and comnplete the end-of-fiscal period processing. Answer Audit Questions 2B on pages 93-94 as you complete this problem General Journal Transactions Dec. 01 Paid cash for month's rent, $1,200.00; Check No. 3829. 01 Paid cash for monthly telephone bill, $298.71; Check No. 3830. 02 Paid cash for delivery charges, $37.65; Check No. 3831. Charge to Miscellaneous Expense. 05 Purchased advertising on account, $200.00; Invoice No. 2515. oS Billed client for services rendered, $2,765.00; Invoice No. 5435. 06 Purchased supplies on account, $160.00; lInvoice No. 2516. 06 Paid cash for mileage reimbursement, $347.65; Check No. 3832. Charge to Automobile Expense. 07 Purchased repair services on account, $325.00; Invoice No. 2517. 07 Paid cash for travel expenses, $120.00; Check No. 3833. 09 Paid cash on account, $137.42; Check No. 3834. 09 Purchased supplies on account, $239.95; Invoice No. 2518. 09 Billed client for services rendered, $1,500.003; Invoice No. 5436. 12 Billed client for services rendered, $4,000.00; Invoice No. 5437. 13 Purchased advertising on account, $635.00; Invoice No. 2519. 14 Paid cash for dues for a professional organization, $235.00; Check No. 3835. 15 Received cash on account, $2,765.00; Invoice No. 5435. 16 Paid cash for charitable contribution, $35.00; Check No. 3836. 19 Received cash on account, $3,750.00; Invoice No. 5434. 20 Billed client for services rendered, $1,000.00; Invoice No. 5438. 21 Purchased supplies on account, $105.00; Invoice No. 2520. 23 Paid cash on account, $145.00; Check No. 3837. 27 Paid cash on account, $215.00; Check No. 3838. 29 Received cash on account, $3,250.00; Invoice No. 5433. 30 Paid cash on account, $309.10; Check No. 3839. 30 Received cash on account, $1,000.00; Invoice No. 5436. 30 Paid monthly salaries, $2,054.38; Check No. 3840. 30 The owner withdrew cash for personal use, $3,150.00; Check No. 3841. 1: Start Integrated This problem is a comnuation of Sample Problem 2-S. You will enter the general journal entries for the month of December of the current year and comnplete the end-of-fiscal period processing. Answer Audit Questions 2B on pages 93-94 as you complete this problem General Journal Transactions Dec. 01 Paid cash for month's rent, $1,200.00; Check No. 3829. 01 Paid cash for monthly telephone bill, $298.71; Check No. 3830. 02 Paid cash for delivery charges, $37.65; Check No. 3831. Charge to Miscellaneous Expense. 05 Purchased advertising on account, $200.00; Invoice No. 2515. oS Billed client for services rendered, $2,765.00; Invoice No. 5435. 06 Purchased supplies on account, $160.00; lInvoice No. 2516. 06 Paid cash for mileage reimbursement, $347.65; Check No. 3832. Charge to Automobile Expense. 07 Purchased repair services on account, $325.00; Invoice No. 2517. 07 Paid cash for travel expenses, $120.00; Check No. 3833. 09 Paid cash on account, $137.42; Check No. 3834. 09 Purchased supplies on account, $239.95; Invoice No. 2518. 09 Billed client for services rendered, $1,500.003; Invoice No. 5436. 12 Billed client for services rendered, $4,000.00; Invoice No. 5437. 13 Purchased advertising on account, $635.00; Invoice No. 2519. 14 Paid cash for dues for a professional organization, $235.00; Check No. 3835. 15 Received cash on account, $2,765.00; Invoice No. 5435. 16 Paid cash for charitable contribution, $35.00; Check No. 3836. 19 Received cash on account, $3,750.00; Invoice No. 5434. 20 Billed client for services rendered, $1,000.00; Invoice No. 5438. 21 Purchased supplies on account, $105.00; Invoice No. 2520. 23 Paid cash on account, $145.00; Check No. 3837. 27 Paid cash on account, $215.00; Check No. 3838. 29 Received cash on account, $3,250.00; Invoice No. 5433. 30 Paid cash on account, $309.10; Check No. 3839. 30 Received cash on account, $1,000.00; Invoice No. 5436. 30 Paid monthly salaries, $2,054.38; Check No. 3840. 30 The owner withdrew cash for personal use, $3,150.00; Check No. 3841. 1: Start Integrated
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Date Titles Debit Credit 1200 Dec01 Rent AC Dr Bank AC 1200 paid rent by check no 3829 Tele... View the full answer
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