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.多项填空题
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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 | 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.
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 | Note Payable | 64,000 | | | Cash | | 64000 | | | | | | | | | | | | [/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][Fill in the blank]CashCash[Fill in the blank][Fill in the blank]Cash[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.
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