620 to Austin Computer Co. in payment of $5,630 invoice of December 6. The company will delay cash receive. Purchased field equipment on account from Pure Equipment Co., $21,450. Solved Selected accounts from the general ledger of Martin | Chegg.com Issued Check No. Post the revenue journal and the general journal to the following accounts in the general ledger, inserting the account balances only after the last postings: What is the sum of the balances of the customer accounts in the subsidiary ledger at July 31? Are the revenues of Twenty-First Century Fox, Inc. diversified or concentrated within a product segment? , ndard loss of 10percentage is normally anticipated in production. Determine the balance in the customers account before recording a cash receipt. 6 Performed services for a law firm and received $2,100 cash. Purchased field supplies on account from Omni Co., $2,940. Prepare a purchases journal and a cash payments journal to record these transactions. 5 to D. Chase for $170 on account. What is the sum of the creditor balances in the subsidiary ledger at May 31? Provided security services, $100, to Qwik-Mart Co. in exchange for supplies. Purchased new equipment for $4,600 and paid for it immediately by check. It depends on the negotiation between seller and buyer. d) Paid creditor on account, $800. The revenue journal for Sapling Consulting Inc. follows. Issued Invoice No. Prepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of the accounts receivable controlling account. Payment cards: Add . Anna gathered the following information relating to the adjusting entries that May 8. 4 to Hydro Supply Co. in payment of April 16 invoice, $5,340. May 3. Prepare a schedule of the accounts payable creditor balances. Assets are increased by debiting the account, and decreased by crediting the account. Purchased pet supplies from Poodle Pals Inc. on account, $790. 91 to Ellis Co., $7,000. We are proud to offer rates among the best on the market and believe every student must have access to effective writing assistance for a cost that he or she finds affordable. This transaction would be recorded with a credit entry on the right hand side of which account: utilities expense cash accounts recievable unearned utilities cash Issued Invoice No. Purchased office supplies from Paper-to-Go Inc. on account, $385. Received cash from McCleary Co. for services provided, $195. Sterling Forest Landscaping designs and installs landscaping. 180 Kg of material P have been used at rupees 680 per Kg.220Kg of material Q have been used at rupees 360 per Kg .The actual production of 'PQ' was 369Kg.calculate the following variances, material price variances, material usage variances, material mix variances, material yield variances. Post to the accounts receivable subsidiary ledger, and insert the balances at the points indicated in the narrative of transactions. 61 in payment of salaries, $5,600. Sept. 30 Performed services for $11,325 in cash. Debit your Accumulated Depreciation account $10,000 and credit your Computers account $10,000. The accounts receivable control account has a January 1, 20Y4, balance of $4,720 consisting of an amount due from Clear Pointe Studios Inc. supplies - debit 348 to Jennings Inc. for cleaning expenses, $65. 9. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Insert the following balances in the general ledger as of October 1: Insert the following balances in the accounts payable subsidiary ledger as of October 1: Journalize the transactions for October, using a purchases journal (p. 30) similar to the one illustrated in this chapter.

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