Question: Using the Malin's Makeovers QuickBooks data file (Malin.qbw or Malin), record entries for the source documents for February 2021. If you have completed the
Using the Malin's Makeovers QuickBooks data file (Malin.qbw or Malin), record entries for the source documents for February 2021. If you have completed the source documents for this company in the text please recopy the data file from the Data CD before starting. SD1: Bill Dated February 1, 2021 Bill #00-520 received from Office Outfitters, $520.00 plus $67.60 HST for paper, printer cartridges and other office supplies. Be sure to delete the Uncategorized Expense account on the Expenses tab of the bill. The bill totals $587.60. Terms Net 20 days. SD2: Customer Payment Dated February 2, 2021 From AIM International, cheque # 454 for $588.50 in payment of account. Reference Invoice #3084. Cheque held for deposit. SD3: Customer Payment Dated February 3, 2021 From Jammers, cheque # 793 for $609.90 in payment of account. Reference Invoice # 3092. Cheque held for deposit SD4: Bill Dated February 3, 2021 Bill #KC-701 received from Keep It Clean, $150.00 plus $19.50 HST for weekly cleaning of salon. The bill totals $169.50. Terms Net 15 days. Memorize the transaction with weekly reminders starting February 10, 2021. SD5: Pay Bill Dated February 4, 2021 To Keep It Clean, $321.00 in payment of account. Reference Bills #KC-662 and KC-688. Automatically assign Cheque #245.
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Answer 1 Journal Entry for Bill from Office Outfitters Debit Accounts Payable Office Outfitters 5876... View full answer
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