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
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
举一反三
- Your company purchased on credit art equipment from Greg’s Equipment Company for $3,900. The transaction will be recorded as:
- 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
- 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
- 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 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