Question: Peters Mini Putt was opened on March 1 by Peter Palazzi. The following selected transactions occurred during March: Mar. 1 Purchased golf balls and other

Peters Mini Putt was opened on March 1 by Peter Palazzi. The following selected transactions occurred during March:

Mar. 1 Purchased golf balls and other supplies for $340 from Stevenson Supplies payable in 30 days.
5 Received a booking for a birthday party to be held the following week. The customer paid the mini golf fees of $200 in advance.
12 Provided the golf services for the birthday party.
15 Wages were paid to hourly workers. A total of $4,900 was earned, with withholdings as follows: CPP $230, EI $92, and income tax $1,370.
30 Wrote a cheque to Stevenson Supplies for the $340 owing to settle the balance due.

Journalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.)

Date

Account Titles and Explanation

Debit

Credit

choose a transaction date March 1March 5March 12March 15March 30

enter an account title to record the Purchase supplies on account

enter a debit amount

enter a credit amount

enter an account title to record the Purchase supplies on account

enter a debit amount

enter a credit amount

(Purchase supplies on account.)

choose a transaction date March 1March 5March 12March 15March 30

enter an account title to record the Receipt of cash in advance of performing services

enter a debit amount

enter a credit amount

enter an account title to record the Receipt of cash in advance of performing services

enter a debit amount

enter a credit amount

(Received cash in advance of performing services.)

choose a transaction date March 1March 5March 12March 15March 30

enter an account title to record the Performance of services for cash received earlier

enter a debit amount

enter a credit amount

enter an account title to record the Performance of services for cash received earlier

enter a debit amount

enter a credit amount

(Performed services for cash received earlier.)

choose a transaction date March 1March 5March 12March 15March 30

enter an account title to record the payment of salaries expense

enter a debit amount

enter a credit amount

enter an account title to record the payment of salaries expense

enter a debit amount

enter a credit amount

enter an account title to record the payment of salaries expense

enter a debit amount

enter a credit amount

enter an account title to record the payment of salaries expense

enter a debit amount

enter a credit amount

enter an account title to record the payment of salaries expense

enter a debit amount

enter a credit amount

(Paid salaries expense.)

choose a transaction date March 1March 5March 12March 15March 30

enter an account title to record the Payment on account

enter a debit amount

enter a credit amount

enter an account title to record the Payment on account

enter a debit amount

enter a credit amount

(Payment on account.)

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