Question: Chapter 2 Homework Problems eBook Show Me How Calculator Print Item 1. PR.02-01A 2. PR.02-02 ALGO 3. PR.02-03 ALGO 4. PR.02-05 ALGO Journal Entries and

 Chapter 2 Homework Problems eBook Show Me How Calculator Print Item1. PR.02-01A 2. PR.02-02 ALGO 3. PR.02-03 ALGO 4. PR.02-05 ALGO JournalEntries and Trial Balance On June 1, 2019, Kris Storey established aninterior decorating business, Eco-Centric Designs. During the month, Kris completed the followingtransactions related to the business June 1 Kris transferred cash from apersonal bank account to an account to be used for the business,$28,000 4. 6. 8. 10. 12. 15. Paid rent for period ofJune 4 to end of month, $2,720 Purchased a truck for $23,000,paying $2,000 cash and giving a note payable for the remainder Purchasedequipment on account, $10,920 Purchased supplies for cash, $1,880 Paid annual premiumson property and casualty insurance, $4,200 Received cash for job completed, $11,760.

Chapter 2 Homework Problems eBook Show Me How Calculator Print Item 1. PR.02-01A 2. PR.02-02 ALGO 3. PR.02-03 ALGO 4. PR.02-05 ALGO Journal Entries and Trial Balance On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business June 1 Kris transferred cash from a personal bank account to an account to be used for the business, $28,000 4. 6. 8. 10. 12. 15. Paid rent for period of June 4 to end of month, $2,720 Purchased a truck for $23,000, paying $2,000 cash and giving a note payable for the remainder Purchased equipment on account, $10,920 Purchased supplies for cash, $1,880 Paid annual premiums on property and casualty insurance, $4,200 Received cash for job completed, $11,760. Enter the following transactions on Page 2 of the two-column journal. 23. Paid creditor a portion of the amount owed for equipment purchased on June 13, $3,890. 24. Recorded jobs completed on account and sent invoices to customers, $13,380 25. Received an invoice for truck expenses, to be paid in July, $1,230 26. Paid utilities expense, $1,400 27. Paid miscellaneous expenses, $500 28. Received cash from customers on account, $5,600 Check My Work 2 more Check My Work uses remaining. Previous Next Progress: 3/4 items

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