Olivia Zheng opened Happy House Consulting and provides services to customers in Oakleigh. The following transactions occurred during January 2022. January 17 Paid wages to the part-time assistant - $450 19 Performed $1,500 services on account 19 Paid $1,800 to accounts payable. 20 Purchased $2,500 computer on credit. 28 Received $1,000 from accounts receivable. 29 Jones withdrew $800 cash and supplies of $200 for personal use. Required: Record the above transactions in the General Journal of Happy House Consulting (Note that, for each dollar amount the DR and CR columns are given but you only need to record the amount in the appropriate amount column. Record $0.00 if there is no amount for any of the amount columns.) [table] DATE | DETAILS | DEBIT ($) | CREDIT ($) Jan 17 | Blank 1 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 2 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 3 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 4 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 5 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 6 Question 5 2004508001,0001,5001,8002,5000.00 | (Payment of wages to assistant) | | Jan 19 | Blank 7 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 8 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 9 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 10 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 11 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 12 Question 5 2004508001,0001,5001,8002,5000.00 | (Services on credit) | | Jan 19 | Blank 13 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 14 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 15 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 16 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 17 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 18 Question 5 2004508001,0001,5001,8002,5000.00 | (Payment to the supplier) | | Jan 20 | Blank 19 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 20 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 21 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 22 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 23 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 24 Question 5 2004508001,0001,5001,8002,5000.00 | (Purchase of computer) | | Jan 28 | Blank 25 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 26 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 27 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 28 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 29 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 30 Question 5 2004508001,0001,5001,8002,5000.00 | (Received from account customers) | | Jan 29 | Blank 31 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 32 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 33 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 34 Question 5 Cash at BankAccounts ReceivableComputerSupplies on HandAccounts PayableDrawingsCapitalService IncomeWage Expense | Blank 35 Question 5 2004508001,0001,5001,8002,5000.00 | Blank 36 Question 5 2004508001,0001,5001,8002,5000.00 | Supplies on hand | 0.00 | 200 | (Cash and supplies taken for owner’s use) | | | | | [/table]多重下拉选择题

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Part 1After operating for several months, architect Donovan Freeman completed the following transactions during the latter part of July: LOADING... (Click the icon to view the transactions.)Journalize the transactions of Donovan Freeman, Architect. Include an explanation with each journal entry. Part 1On July 15, Donovan Freeman borrowed $ 64,000$64,000 from the bank, signing a note payable. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 15 | | | | | | | | | | | | | | | | | | | [/table]Part 2On July 22, performed services for clients on account totaling $ 17,300$17,300. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 22 | | | | | | | | | | | | | | | | | | | [/table]Part 3On July 28, received $ 16,000$16,000 cash on account from clients. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 28 | | | | | | | | | | | | | | | | | | | [/table]Part 4On July 29, received and paid a utility bill of $ 1,800$1,800. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 29 | | | | | | | | | | | | | | | | | | | [/table]Part 5On July 31, paid monthly salaries of $ 10,000$10,000 to employees. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 31 | | | | | | | | | | | | | | | | | | | [/table] Save Accounting Table...+Copy to Clipboard...+Journal EntryDateJul15[Account][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account] [IMPORTANT INSTRUCTION] When returning answers, provide an array for [Fill in the blank] positions ONLY. Skip [Account] cells (these are dropdowns). If a [Fill in the blank] should be empty, return an empty string "" as a placeholder. The array length should equal the number of [Fill in the blank] cells, not total cells.
Part 1After operating for several months, architect Donovan Freeman completed the following transactions during the latter part of July: LOADING... (Click the icon to view the transactions.)Journalize the transactions of Donovan Freeman, Architect. Include an explanation with each journal entry. Part 1On July 15, Donovan Freeman borrowed $ 64,000$64,000 from the bank, signing a note payable. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 15 | Cash | | | | Note Payable | | | | | | | | | | | | | | [/table]Part 2On July 22, performed services for clients on account totaling $ 17,300$17,300. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 22 | Service Revenue | 17300 | | | Accounts Receivable | | | | | | | | | | | | | | [/table]Part 3On July 28, received $ 16,000$16,000 cash on account from clients. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 28 | Cash | 16000 | | | Accounts Receivable | | | | | | | | | | | | | | [/table]Part 4On July 29, received and paid a utility bill of $ 1,800$1,800. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 29 | Utilities Expense | 1800 | | | Cash | | | | | | | | | | | | | | [/table]Part 5On July 31, paid monthly salaries of $ 10,000$10,000 to employees. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 31 | | | | | | | | | | | | | | | | | | | [/table] Save Accounting Table...+Copy to Clipboard...+Journal EntryDateJul15[Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Account] [IMPORTANT INSTRUCTION] When returning answers, provide an array for [Fill in the blank] positions ONLY. Skip [Account] cells (these are dropdowns). If a [Fill in the blank] should be empty, return an empty string "" as a placeholder. The array length should equal the number of [Fill in the blank] cells, not total cells.
Part 1After operating for several months, architect Donovan Freeman completed the following transactions during the latter part of July: LOADING... (Click the icon to view the transactions.)Journalize the transactions of Donovan Freeman, Architect. Include an explanation with each journal entry. Part 1On July 15, Donovan Freeman borrowed $ 64,000$64,000 from the bank, signing a note payable. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 15 | Cash | | | | Note Payable | | | | | | | | | | | | | | [/table]Part 2On July 22, performed services for clients on account totaling $ 17,300$17,300. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 22 | Service Revenue | 17300 | | | Accounts Receivable | | | | | | | | | | | | | | [/table]Part 3On July 28, received $ 16,000$16,000 cash on account from clients. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 28 | Cash | 16000 | | | Accounts Receivable | | | | | | | | | | | | | | [/table]Part 4On July 29, received and paid a utility bill of $ 1,800$1,800. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 29 | | | | | | | | | | | | | | | | | | | [/table]Part 5On July 31, paid monthly salaries of $ 10,000$10,000 to employees. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 31 | | | | | | | | | | | | | | | | | | | [/table] Save Accounting Table...+Copy to Clipboard...+Journal EntryDateJul15[Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account] [IMPORTANT INSTRUCTION] When returning answers, provide an array for [Fill in the blank] positions ONLY. Skip [Account] cells (these are dropdowns). If a [Fill in the blank] should be empty, return an empty string "" as a placeholder. The array length should equal the number of [Fill in the blank] cells, not total cells.
Part 1After operating for several months, architect Donovan Freeman completed the following transactions during the latter part of July: LOADING... (Click the icon to view the transactions.)Journalize the transactions of Donovan Freeman, Architect. Include an explanation with each journal entry. Part 1On July 15, Donovan Freeman borrowed $ 64,000$64,000 from the bank, signing a note payable. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 15 | Cash | | , // no debit amount for Cash (already entered) | | Note Payable | 64,000 | Borrowed cash by signing a note payable. | | | , // debit amount for Accounts Receivable (already entered) | Service Revenue | | | 17,300 | | | | | [/table]Part 2On July 22, performed services for clients on account totaling $ 17,300$17,300. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 22 | Accounts Receivable | 17300 | | | | | | | | | | | | | | | | | [/table]Part 3On July 28, received $ 16,000$16,000 cash on account from clients. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 28 | | | | | | | | | | | | | | | | | | | [/table]Part 4On July 29, received and paid a utility bill of $ 1,800$1,800. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 29 | | | | | | | | | | | | | | | | | | | [/table]Part 5On July 31, paid monthly salaries of $ 10,000$10,000 to employees. [table] | Save Accounting Table... | | + | Copy to Clipboard... | | + [/table] [table] Journal Entry Date | Accounts and Explanations | Debit | Credit Jul | 31 | | | | | | | | | | | | | | | | | | | [/table] Save Accounting Table...+Copy to Clipboard...+Journal EntryDateJul15[Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Fill in the blank][Account][Fill in the blank][Account] [IMPORTANT INSTRUCTION] When returning answers, provide an array for [Fill in the blank] positions ONLY. Skip [Account] cells (these are dropdowns). If a [Fill in the blank] should be empty, return an empty string "" as a placeholder. The array length should equal the number of [Fill in the blank] cells, not total cells.
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