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
内容
- 0
Your company purchased on credit art equipment from Greg’s Equipment Company for $3，900. The transaction will be recorded as：（ ） A: Dr. Accounts Payable $3,900 Cr. Art Equipment $3,900 B: Dr. Art Equipment $3,900 Cr. Accounts Payable $3,900 C: Dr. Cash $3,900 Cr. Art Equipment $3,900 D: Dr. Art Equipment $3,900 Cr. Cash $3,900
- 1
Transaction e. Depreciation of office equipment for July, 2020 is $3,500.The correct adjusting entry is: A: Dr. Depreciation expense 3,500 Cr. Office equipment 3,500 B: Dr. Accumulated depreciaiton 3,500 Cr. Office equipment 3,500 C: Dr. Depreciation expense 3,500 Cr. Accumulated depreciation 3,500
- 2
A photocopy firm purchased office equipment from Hougas Equipment Co. for $5,300, paying $2,300 in cash and agreeing to pay the rest next month. The entries are: Dr. Office Equipment $5,300 Cr. Cash $2,300 __________ $3,000
- 3
Oliver Ltd purchased a piece of equipment for $20 000. It paid GST of $2000, shipping charges of $500, and insurance during transit of $200. Installation and testing of the new equipment cost $1000. The total to be debited to the Equipment account is: A: $22 000 B: $22 700 C: $23 000 D: $23 700
- 4
January 26. Wizsolution received $1,800 cash as partial payment from the client described in transaction of January 20.The correct journal entry is: A: Dr. Cash 1,800 Cr. Sales 1,800 B: Dr. Cash 1,800 Cr. Fees earned 1,800 C: Dr. Cash 1,800 Cr. Accounts receivable 1,800