Question: please answer all the journal entries ONLY Journal entry worksheet 6 7 8 15 Record the cost of goods sold. Note: Enter debits before credits.














please answer all the journal entries ONLYJournal entry worksheet 6 7 8 15 Record the cost of goods sold. Note: Enter debits before credits. General Journal Debit Credit Date December 03 Record entry Clear entry View general journal ..... Collected $940 from customers on account on 12/4. Record the transaction. Note: Enter debits before credits General Journal Debit Credit Date December 04 Record entry Clear entry View general Journal Journal entry worksheet .... Paid employees $490 on 12/23, of which $250 related to work done in November and $240 was for wages up to December 22. Record the transaction. Note: Enter debits before credits General Journal Debit Credit Date December 23 Record entry Clear entry View general journal Journal entry worksheet 6 15 7 8 Loaded 90 coasters on a cargo ship on 12/31 to be delivered the following week to a customer in Kona, Hawaii. The sale was made FOB destination with terms of n/60. Record the transaction. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Journal entry worksheet The company estimates that the equipment depreciates at a rate of $9 per month. One month of depreciation needs to be recorded. Record the transaction. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Journal entry worksheet Wages for the period from December 23-31 are $100 and will be paid on January 15. Record the transaction. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Journal entry worksheet 1 .... 8 9 10 11 12 13 14 15 The $540 of Prepaid Rent relates to a six-month period ending on May 31 of next year. Record the transaction. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general Journal Journal entry worksheet 1 8 9 10 11 12
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
