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


Peter's 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 $260 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 $150 in advance. 12 Provided the golf services for the birthday party. 15 Wages were paid to hourly workers. A total of $3,700 was earned, with withholdings as follows: CPP $170, EI $70, and income tax $1,040. 30 Wrote a cheque to Stevenson Supplies for the $260 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 acco amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Purchase supplies on account.) (Received cash in advance of performing services.) Peter's 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 $260 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 $150 in advance. 12 Provided the golf services for the birthday party, 15 Wages were paid to hourly workers. A total of $3,700 was earned, with withholdings as follows: CPP $170, EI $70, and income tax $1,040. 30 Wrote a cheque to Stevenson Supplies for the $260 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 acco amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Purchase supplies on account.) (Received cash in advance of performing services.) (Performed services for cash received earlier.) (Paid salaries expense.) Payment on account)
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