A: Dr. Miscellaneous expense 500 Cr. Cash 500
B: Dr. Notes payable 500 Cr. Cash 500
C: Dr. Accounts payable 500 Cr. Cash 500
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 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
- 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 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
- 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
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
August 25. The company recorded the cash received in payment of services (on a cash basis) to customers, $16,000.The correct journal entry is: A: Dr. Cash 16,000 Cr. Fees earned 16,000 B: Dr. Cash 16,000 Cr. Sales 16,000 C: Dr. Accounts receivable 16,000 Cr. Fees earned 16,000
- 2
If a business proprietor pays their personal income into the business bank account, what is the accounting double entry to record the transaction? A: Dr Drawings Cr Cash B: Dr Cash Cr Sales C: Dr Cash Cr Drawings D: Dr Expense Cr Cash
- 3
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
- 4
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