Please answer the following transactions and tell me what account they would be under for each debit and credit transaction on each of the transactions listed!1.Supplies for office use were purchased during the year for $640, of which $170 remained on hand (unused) at year-end.2.Interest of $320 on a note receivable was earned at year-end, although collection of the interest is not due until the following year.3.At year-end, salaries and wages payable of $4,300 had not been recorded or paid.4.At year-end, one-half of a $2,700 advertising project had been completed for a client, but nothing had been billed or collected.5.Redeemed a gift card for $670 of services.

Bank 'n' Roll, Inc. pays its employees once a month and records the expense at the time of payment. On May 31, Bank 'n' Roll, Inc. paid its employees $10,000 for work performed in May. The entry to record the payment includes a (Check all that apply.) Check all that apply. debit to Cash for $10,000 credit to Wages Expense for $10,000 credit to Wages Payable for $10,000 debit to Wages Expense for $10,000 credit to Cash for $10,000

answer in text form please (without image), Note: .Every entry should have narration please

Prepare the journal entries, with appropriate journal entry descriptions, for 2020, including any required year-end adjusting entries.The company prepares annual adjusting entries.

Provide the following independent journal entries: a.  July 31, 2019.  We had $1,000,000 of credit sales in July.  We estimate that our bad debt expense will be 1% of credit sales. b.  Aug. 15, 2019.  We have an account receivable from Frank Farmworker for $500.  On Aug. 15 we decide that we will not collect this account, so need to write it off. On Sept. 5 we get a check from Frank in the mail. c.  Dec. 31, 2019.  Allowance for Bad Debts currently has a credit balance of $7,200.  We perform an aging of accounts receivable, and determine that the Allowance should have a balance of $10,100. d.  Dec. 31, 2020.  We age our accounts receivable: ​​​​Age of accounts                                                     . Days:                                 1-30 ​​31-60  ​​61-90​​91+​​Total       Accounts receivable​$85,000​$40,000​$10,000​$2,000​​$137,000 Estimate % uncollectible        1%                      5%                    20%                         60% What balance should the…

Record the following transactions for the Scott Company: Transactions: Nov. 4 Received a $6,500, 90-day, 6% note from Tim’s Co. in payment of the account. Dec. 31 Accrued interest on the Tim’s Co. note. Feb. 2 Received the amount due from Tim’s Co. on the note.   Required:   Journalize the above transactions. Refer to the Chart of Accounts for exact wording of account titles. Round your answers to two decimal places. Assume a 360-day year when calculating interest. CHART OF ACCOUNTS Scott Company General Ledger   ASSETS 110 Cash 111 Petty Cash 121 Accounts Receivable-Batson Co. 122 Accounts Receivable-Bynum Co. 123 Accounts Receivable-Calahan Inc. 124 Accounts Receivable-Dodger Co. 125 Accounts Receivable-Fronk Co. 126 Accounts Receivable-Miracle Chemical 127 Accounts Receivable-Solo Co. 128 Accounts Receivable-Tim’s Co. 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable-Tim’s Co. 141…

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