INTR01108 - Assignment 4 - Credit Card Research Worksheet

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ADDITIONAL PRACTICE PROBELM: TRANSACTION JOURNAL ENTRIES Do you know your Left from your Right? Debits and Credits as you shop Instructions: Below are some examples of transactions that college students might engage in. For each transaction record the proper journal entry. Transaction Journal entry 1. You buy a computer for $1,500.00 on credit DR: $1,500.00 CR: $1,500.00 | 2. You purchase for cash ($2.00) and consume a DR: $2.00 St. Pauli Girl at the local pub. CR: $2.00 3. You purchase for future consumption a case DR: $35.00 of St. Pauli Girl for $35.00 cash CR: $35.00 4. You work a part-time job and receive $500 in DR: $500.00 monthly compensation CR: $500.00 5. You pay $1,000 toward the computer purchased DR: $1.000.00 in (1) above. CR: $1,000.00

A course.apexlearning.com pugarWeb for Applicants Mail - Kylee Willison - Outlook Student Email | Columbus State Com.. Ap L 1.2.7 Quiz: Accounts Payable Process Question 2 of 10 Which of the following is recorded in the purchases journal? A. orders made by the customer paid for with cash B. orders made by the business paid for with cash C. orders made by the customer on credit or account D. orders made by the business on credit or account SUBMIT E PREVIOUS FEB TO 6. (30) MacBook Air

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Fill in the blanks with the different payment options from the table below:

Please fill in the general ledger. Every spot that is blue needs to be filled in. Thank you.

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

Where can you initiate a Credit Memo in QuickBooks Online? (Choose 2)(Select all that apply)   A. Gear icon > Credit Memo B. Sales Center > All Sales > New Transaction > Credit Memo C. Sales Center > New Invoice, then toggle the Credit Memo button D. +New button > Credit Memo E. Sales Center > All Sales > Import Transactions

True or false

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

Please use the workbook page, it has the steps on how to solve the problems.

Need help with answering the questiins. Thank you

hi tutor! please answer the two requirements in a table form like in excel. I will rate the tutor helpful/positivr/thumbs up if answered completely. THANK YOU!

Please see below. I need help with this excel sheet. Note, please be sure to use cell referencing and the appropriate formulas for each part.

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Complete the following to record telephone service that Mookie The Beagle™ Concierge incurred and paid by credit card. Create an Expense paid with Credit Card. Select Create (+) icon > Expense Select Payee: Luminesse Link Select Payment Date: 01/14/2022 Select Payment Account: VISA Credit Card Select Payment Method: Credit Card Enter Category: Utilities Enter Description: Telephone Service Enter Amount: 144.00 What is the Total Amount paid to Luminesse Link? (Answer this question in the table shown below. Round your answer 2 decimal places.) Select Save. Leave the Expense window displayed.              View the Transaction Journal for the Expense. From the displayed Expense, select More > Transaction Journal What are the Account and Amount Debited? (Answer this question in the table shown below. Round your answer 2 decimal places.) What are the Account and Amount Credited? (Answer this question in the table shown below. Round your answer 2 decimal places.)

please help, this is financial project I’m doing :)

Answer the following questions. 1. Transaction date: 2. Debited account: 3. Debited amount: 4. Credited account: 5. Credited amount: 6. Source document:

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

! Required information [The following information applies to the questions displayed below.] Start your QuickBooks Online company. Complete all the hands-on work, step-by-step activities presented on pages 53- 94, and Exercises 2-1, 2-2 and 2-3 on pages 94-96. To answer the questions below, use the information in QuickBooks from your Chapter 2 work. Required: 1. On the Chart of Accounts, why are the account type and detail type selections important? 2. To explain the account and detail types, three accounts have been given in the table below. Select the appropriate answers for account type, detail type, account number, and corresponding financial statement for each account. Complete this question by entering your answers in the tabs below. Required A Required B To explain the account and detail types, three accounts have been given in the table below. Select the appropriate answers for account number, and corresponding financial statement for each account. Account Accounts Payable…

What are 2 ways to check a client's subscription level in QuickBooks Online Accountant? By hovering over the qb icon in the Clients menu From the Clients tab in Account and Settings From the Subscriptions and billing screen from the Gear icon From the Company Settings screen from the Gear icon From the Advanced tab in Account and Settings

In this homework assignment you will develop a simplified four-column ledger account system for a local bank. A four-column ledger account form has spaces to enter the account name, the account number, the date, a description of the entry, and the posting reference. It also has four columns in which to record dollar amounts: Debit, Credit, Debit Balance, and Credit Balance. A simplified four-column ledger would have the account name and number, date of transaction and the four columns.

Open your quickbooks online company. complete chapter 2's hands-on work and step-by- step activities presented on pages 39 to 70. type the answers to the questions below. required: 1. what is the account number and account type for checking? 2. what is the account number and account type for accounts payable? 3. what is the account number and account type for common stock?

Working with T-accounts Draw a T-account and label the following: 1. Account title, use Cash 2. Debit side 3. Credit side Next, post the following amounts to the Cash T-account: a. $4,500, debit b. $3,000 credit c. $900 debit d. $450 credit Then, find and insert the ending balance of the T-account.

A borrower has two alternatives for a loan: (1) issue a $630,000, 75-day, 6% note or (2) issue a $630,000, 75-day note that the creditor discounts at 6%. Assume a 360-day year. This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. X Open spreadsheet a. Compute the amount of the interest expense for each option. Round your answer to the nearest dollar. for each alternative. b. Determine the proceeds received by the borrower in each situation. Round your answers to the nearest dollar. < (1) $630,000, 75-day, 6% interest-bearing note: $ (2) $630,000, 75-day note discounted at 6%: $ c. Alternative is more favorable to the borrower because the borrower

Ma1. 1. Where can you enable account numbers for the chart of accounts?   Multiple choice question   A. The Enable account numbers slider from the Chart of Accounts screen   B. The Advanced tab in Account and Settings   C. The Customization option from Accountant Tools   D. The Chart of accounts tab in Account and Settings   2. A client messaged you saying that there might be something wrong with the bank feed of their checking account.   What would be the first thing to do to see if the bank feed will refresh?   Multiple choice question   A. Select the Troubleshoot button from the Advanced tab of Account and Settings   B. Select the Pencil icon on the Checking account tile and select Contact bank   C. Select the Update button in the Banking center   D. Select the Pencil icon on the Checking account tile and select Troubleshoot   3. Which report would you use to show the least popular products?   Multiple choice question   A. Sales by Product/Service Summary   B. Product/Service List…

The question in the pictures. Thank you for your help!

Describe 2 accrual transactions and 2 deferral transactions that your peers will need to journalize. For the accrual transactions, please use credit or debit sales and credit purchase. For the deferral transactions, please use prepaid insurance and prepaid telephone charges. This is for an Electrotechnology Sales and Repairs business. Please include the dates that the transactions occurred. Please see the two pictures below, as I have included some examples of what the end product should look like. Please include an explanation as to what was done.