January 15. Wizsolution purchased $1,000 of supplies and $1,700 of office equipment on credit.The correct journal entry is:
A: Dr. Supplies 1,000 Office equipment 1,700 Cr. Accounts payable 2,700
B: Dr. Supplies 1,000 Office equipment 1,700 Cr. Notes payable 2,700
C: Dr. Supplies 1,000 Office equipment 1,700 Cr. Cash 2,700
A: Dr. Supplies 1,000 Office equipment 1,700 Cr. Accounts payable 2,700
B: Dr. Supplies 1,000 Office equipment 1,700 Cr. Notes payable 2,700
C: Dr. Supplies 1,000 Office equipment 1,700 Cr. Cash 2,700
举一反三
- January 8. Wizsolution purchased office equipment for $12,000 cash.The correct journal entry is: A: Dr. Office equipment 12,000 Cr. Notes payable 12,000 B: Dr. Office equipment 12,000 Cr. Accounts payable 12,000 C: Dr. Office equipment 12,000 Cr. Cash 12,000
- January 28. Wizsolution made a partial payment of $500 cash on the supplies and office equipment purchased in transaction of January 15.The correct journal entry is: A: Dr. Miscellaneous expense 500 Cr. Cash 500 B: Dr. Notes payable 500 Cr. Cash 500 C: Dr. Accounts payable 500 Cr. Cash 500
- Transaction c. Purchased office equipment on account, $9,000.The correct journal entry is: A: Dr. Equipment 9,000 Cr. Notes payable 9,000 B: Dr. Equipment 9,000 Cr. Cash 9,000 C: Dr. Equipment 9,000 Cr. Accounts payable 9,000
- Transaction d. Purchased equipment on account, $9,000.The correct journal entry is: A: Dr. Equipment 9,000 Cr. Accounts payable 9,000 B: Dr. Equipment 9,000 Cr. Cash 9,000 C: Dr. Equipment 9,000 Cr. Note payable 9,000
- Your company purchased art supplies for $1,400 cash and office supplies for $700 cash from Rocklin Supply Company. The accounting clerk recorded the transaction as: Dr. Art Supplies $1,400 Cr. Cash $2,100