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
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
举一反三
- 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
- The sales day book total has been undercast by $3,500. What adjustment needs to be made to reconcile the receivables control account to the receivables ledger? A: DR $3,500 to the receivables ledger B: CR $3,500 to the receivables control account C: CR $3,500 to the receivables ledger D: DR $3,500 to the receivables control account
- 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
- 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 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