2024 Received bill for equipment repairs of $840

Received bill for equipment repairs of $840

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August undefined, 2024

Webb10 Received bill for equipment repair cost of $290. 12 Provided security services for event for $2,400 on account. 16 Purchased supplies for $300 on account. 21 Paid balance due from October 7 purchase of equipment. 24 Received and paid utility bill for $110. 27 Received payment from customer for October 12 services performed. WebbOct. 1 S. Rey invested $45,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock. 2 The company paid $3,300 cash for four months’ rent. (Hint: Debit Prepaid Rent for $3,300.) 3 The company purchased $1,420 of computer supplies on credit from Harris Office Products.

The May transactions of Concord Corporation were as follows

Webb5 apr. 2024 · Once the inventoried items are sold in a later period, the equipment repair cost allocated to them will be charged to expense. In a few rare cases, a repair will … WebbSoftbyte Corporation paid $840 cash for computer equipment repair expenses. Prepare the general journal entry to record this transaction. Income Statement: In accounting, an … mosh phone number

. Current Attempt in Progress The May transactions of Concord...

Webb28 nov. 2024 · Received bill for equipment repairs of $840. 29: Paid $1,170 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select “No Entry” for the account titles and enter 0 for the amounts. WebbMay 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. 17 Paid employees $500 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,190 for 12 months of insurance policy. WebbPaid employees $740 in cash Received bill for equipment repairs of $840. Paid $1,200 for 12 months of Insurance policy. Coverage begins June 1. Journalize the transactions. If no entry is required, select "No... Oct. 1 2 4 7 8 Riverbed Corp provides security services. Selected transactions for Riverbed Corp... mosh photo editor

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Journalizing transactions Flashcards Quizlet

WebbMay 4 Paid $780 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,250. 8 Purchased supplies for $890 on account. 9 Purchased equipment for $1,560 in cash. 17 Paid employees $760 in cash. 22 Received bill for equipment repairs of $860. 29 Paid $1,200 for 12 months of insurance policy. WebbEquipment Buildings Land Inventory Supplies Delivery Truck Investments Prepaid Insurance Goodwill ... Received bill for equipment repairs of $840. Increase in expense (maintenance & repairs expense) on debit Increase in liabilities (accounts payable) on credit. Students also viewed. moshow模寿官网WebbMay 4 Performed advisory services on account for $7,410 Purchased supplies for $800 on account Purchased equipment for $1,320 in cash 7 8 Paid employees $610 in cash. 17 … mosh physical therapy

"" - Received bill for equipment repairs of $840

Received bill for equipment repairs of $840

Webb12 aug. 2024 · You could receive, for example, a rebate of up to $840 on a new electric cooking appliance and up to an additional $500 to help cover the costs of converting from natural gas or propane to electric. WebbMay 4 Paid $600 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,500. 8 Purchased supplies for $800 on account. 9 Purchased …

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WebbAccounts Payable $840 To record purchase of supplies on account. May 9: Dr. Equipment $1,940 Cr. Cash $1,940 To record purchase of equipment for cash. May 17: Dr. Salaries Expense $500 Cr. Cash $500 To record payment to employees in cash. May 22: Dr. Equipment Repairs Expense $810 Cr. Accounts Payable $810 Webb12 aug. 2024 · You could receive, for example, a rebate of up to $840 on a new electric cooking appliance and up to an additional $500 to help cover the costs of converting …

Webb12 mars 2024 · The May transactions of Concord Corporation were as follows. May 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services WebbCurrent Attempt in Progress The May transactions of Pina Colada Corp. were as follows. May 4 Paid $870 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,080. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $2,790 in cash. 17 Paid employees $740 in cash. 22 Received bill for …

WebbMay 4 Paid $650 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,410. 8 Purchased supplies for $850 on account. 9 Purchased … Webb22 Received bill for equipment repairs of $840. 29 Paid $1,170 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account ...

WebbThe May transactions of Ayayai Corp. were as follows. May 4 Paid $670 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,530. 8 Purchased supplies for $810 on account. 9 Purchased equipment for $2,290 in cash. 17 Paid employees $630 in cash. 22 Received bill for equipment repairs of $840. 29 Paid …

WebbExamples include unrecorded bills and unpaid wages, interest, and taxes. This is not an exhaustive list but it does cover most of the transactions you will see. These entries require the recording of an expense and a liability. Example #6. The company received a bill for December’s utilities on January 5. The bill was for $235. mosh photographyWebbThe May transactions of Concord Corporation were as follows. May 4 Paid $ 860 due for supplies previously purchased on account. 7 Performed advisory services on account for … mosh partyWebbMay 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,490. 8 Purchased supplies for $840 on account. 9 Purchased equipment for $1,940 in cash. 17 Paid employees $500 in cash. 22 Received bill for equipment repairs of $810. 29 Paid $1,190 for 12 months of insurance policy. mineral wells park guthrie okWebbperformed advirsory service on a account for 6888. A/R - Debit and Service Rev- Credit. purchases supplies fro 850 on account. Supplies- D , A/p- C. purchased equipment for … mosh party good vibesWebb26 dec. 2024 · Purchased equipment for $2,010 in cash. 17: Paid employees $610 in cash. 22: Received bill for equipment repairs of $840. 29: Paid $1,170 for 12 months of … mosh photosWebbThe Company completed engineering services for $25,000 on credit. Accounts receivable: (left / debit) $25,000 Engineering fees earned: (right / credit) $25,000 the company received a bill for rent of equipment that was used on a recently completed job. The $1330 rent cost must be paid in 30 days. Equipment rental expense: (left / debit) $1330 mineral wells park guthrieWebbThe May transactions of Blue Spruce Corp. were as follows. May 4 Paid $650 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,410. 8 Purchased supplies for $850 on account. 9 Purchased equipment for $2,010 in cash. 17 Paid employees $610 in cash. 22 Received bill for equipment repairs of $840. mineral wells paper