Prepare heading for a sale chronicle. Journalize the March transactions within the sale monthly.?
Mar. 2 Sold merchandise costing $300 to B. Fager for $450 brass, invoice no.5703.
5 Purchased $2,300 of merchandise on credit from Marsh Corp.
7 Sold merchandise costing $800 to J. Dryer for $1,150, language 2/10, n/30, invoice no.5704.
8 Borrowed $8,000 lolly by signing a facts payable to the sandbank.
12 Sold merchandise costing $200 to R. Land for $320, lingo n/30, invoice no.5705.
16 Received $1,127 brass from J. Dryer to earnings for the purchase of March 7.
19 Sold used store equipment for $900 change to Malone, Inc.
25 Sold merchandise costing $350 to T. Burton for $550, jargon n/30, invoice no.5706.
Please could someone minister to me beside these transactions.
Answers:
2.Credit currency for 300 and debit COGS for 300 consequently,Debit dosh for $450 credit revenue for $450
5. Credit A/P $2300 to Marsh Corp; Debit your Purchases or Merchandise anything you want to ring up it.
7. Debit A/R $1150, credit revenue for 1150 , if you want to text the purchase of the merchandise you would credit change for $800 and debit COGS for $800
8. debit bread 8,000 credit N/P 8000
12. credit bread 200 debit cogs 200, later debit a/r 320 and credit revenue for 320
16. debit currency 1127 credit A/R 1127
19. debit change 900 credit revenue 900
25. credit brass 350 debit cogs 350 later debit a/r 550 and credit revenue 550
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5 Purchased $2,300 of merchandise on credit from Marsh Corp.
7 Sold merchandise costing $800 to J. Dryer for $1,150, language 2/10, n/30, invoice no.5704.
8 Borrowed $8,000 lolly by signing a facts payable to the sandbank.
12 Sold merchandise costing $200 to R. Land for $320, lingo n/30, invoice no.5705.
16 Received $1,127 brass from J. Dryer to earnings for the purchase of March 7.
19 Sold used store equipment for $900 change to Malone, Inc.
25 Sold merchandise costing $350 to T. Burton for $550, jargon n/30, invoice no.5706.
Please could someone minister to me beside these transactions.
Answers:
2.Credit currency for 300 and debit COGS for 300 consequently,Debit dosh for $450 credit revenue for $450
5. Credit A/P $2300 to Marsh Corp; Debit your Purchases or Merchandise anything you want to ring up it.
7. Debit A/R $1150, credit revenue for 1150 , if you want to text the purchase of the merchandise you would credit change for $800 and debit COGS for $800
8. debit bread 8,000 credit N/P 8000
12. credit bread 200 debit cogs 200, later debit a/r 320 and credit revenue for 320
16. debit currency 1127 credit A/R 1127
19. debit change 900 credit revenue 900
25. credit brass 350 debit cogs 350 later debit a/r 550 and credit revenue 550