MA114 ROW 1 Chapter 31

Multiple choice

Multiple choice

Required: • General Journal • Ledger (Pls follow the format)

J. Providing services for casn. On OLGE IRIO1 911 23 Identify journals OBJ. 2 of sunsyon sill inton Assuming the use of a two-column (all-purpose) general journal, a purchases journal, and a cash payments journal as illustrated in this chapter, indicate the journal in which each of the following transactions should be recorded: a. Payment of six months' rent in advance. b. Purchase of an office computer on account. 09 c. Purchase of office supplies on account. d. Adjustment to record depreciation at the end of the month. e. Adjustment to record accrued salaries at the end of the period. f. Purchase of services on account. g. Adjustment to prepaid rent at the end of the month. h. Purchase of office equipment for cash. i. Adjustment to prepaid insurance at the end of the month. j. Purchase of office supplies for cash. k. Advance payment of a one-year fire insurance policy on the office. worla vool

Please use the templates Thank you very much!

I want a explain how i can fill this table with details ask me In this question

Multiple choice

What answer pls?

A summarized statement of transactions relating to a particular person, item expense or income. a. invoice O b. voucher chart of accounts Cd. accounts

Multiple choice:

Multiple choice

Need help with 15, 17, and 19. Thanks!

Use the following T-account for Careful Corporation to answer questions 11 and 12:                        Accounts Receivable Beg. Bal.        $   187 18                                 150   6                                   64 15   19 End. Bal.       $       ?   The ending balance of Accounts Receivable for Careful is: Group of answer choices A. $401 debit B. $343 debit C. $343 credit D. $ 58 credit

Subject - account  Please help me.  Thankyou.

5. Who controls user access and monitors user activity? A. Individual users B. Master Supervisor C. Comptroller D. Master Administrator 6. What account type is considered a liability? A. Fixed Assets B. Accounts Receivable C. Bank D. Accounts Payable 7. Opening balances are entered: A. via the Gear menu B. on the day the expenses were incurred C. on the Chart of Accounts D. as a Journal Entry or directly into the account register

Qw.28. Question 3 What are 3 of the stages in Books review? Not started Bank reconciliation Account reconciliation Final review Categorization review Transaction review Team review

in need the answer in the general journal box??

Mastery Problem Analyzing transactions into debit and credit parts LO4, 5The T accounts for Gardens Plus are in your Working Papers.Instructions:1. Using only one set of T accounts, analyze each transaction into its debit andcredit parts. Write the debit and credit amounts in the proper T accounts toshow how each transaction changes account balances. Write the date of thetransactions before each amount. Selected transactions for Gardens Plus forApril are given as an example of how to use only one set of T accounts.Chapter 2, Problem 1MP, Mastery Problem Analyzing transactions into debit andcredit parts LO4, 5 The T accounts for GardensMay1. Received cash from owner as an investment, $3,700.00.2. Paid cash for rent, $600.00.4. Paid cash for supplies, $400.00.4. Received cash from sales, $950.00.5. Paid cash for insurance, $375.00.8. Sold services on account to Lee Chen, $800.00.9. Bought supplies on account from Sullivan Supplies, $300.00.10. Paid cash for repairs, $85.00.11. Received…

Create a schedule of accounts receivable using the accounts receivable subsidiary ledger‘s.

these multiple choice Questions from ACCOUNTING PRINCIPLES 1 Course.I need the final answer.

question General ledger                Debit                    Credit                   Balance 01.11.20                                                                                    50,000 31.12.20  Rental Revenue                               6000                  56,000 31.12.20 Rental Revenue                                1800                  57,800 01.01.21 Rental  Revenue         6,000                                       51,800   Kindly show me the T Accounts for the above general ledger.

DATE ACCOUNT TITLE FIVE COLUMN JOURNAL DOC. POST NO. REF. GENERAL DEBIT CREDIT SALES CREDIT DEBIT CASH age CREDIT

Post the transactions from each journal provided, cash payments and general, into the appropriate accounts in the general ledger.

Question 11 A statement listing customers, account balances, and total amount due from all customers is a/an: Accounts payable ledger. Accounts receivable ledger. Schedule of accounts payable. O Schedule of accounts receivable.

Subject - account  Please help me. Thankyou.