$15,000 cash was paid and a notes payable to the seller was signed for the balance owed. Cash received for the sale of services to customers $43,000 Cash received from the issuance of common stock $24,000 Cash paid to pur. IV. Paid $1,000 cash for rent. 3 is a revenue that have already been reported in June, only cash collection is involved in July, 3) Transaction no. 2 Buys equipment on account for $1,100. 2. July 1 Purchased supplies on account for $1,500. Borrowed $80, The following selected data pertain to Phineus Corporation: Cash operating expenses, July 1-31 $180,000 Depreciation 60,000 Merchandise purchases in July 560,000 Estimated payments in July for purchases in June 220,000 Estimated payments in July for purch, Transactions for the Oleg Thorn Company for the month of June are presented below. 8 Received cash from cu, During the month of August, Boyce Company had the following transactions: i. 3. Purchased land for $7,000 cash. Received cash from, The following transactions apply to Brooks Co. for 2014, its first year of operations. A company provided services to customers and received cash of $5,700. $1,000,000 in cash now. 1. Of that amount, $1,000 was for services performed and $7,000 represented payments on account. 4. July cash collections are $548,440. Credit terms were 2/10, and n/30. Cham Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. Received $50,000 cash from the issue of common stock. 3. Services were provided to cust. The following transactions occurred during July: 1. Billed customers $600 fo, Transactions made by Huddleston Co. for the month of March are shown below. Borrowed $40,000 cash from National Bank. 2. The company debited insurance expense for the entire amount. 3. Merchandise received on July 20 is charged to the store on an invoice dated July 8 for $1,254 with terms of 6/10-60x. 2. On January 23, 2019, Printing Plus received a $5,500 cash payment from a customer for services that were previously performed. Received $900 cash for services provided to a customer during July. On July 7, it returned $200 worth of merchandise. 9 Paid $1, Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1 Established a petty cash fund of $755. Provided services on account, $17,000. 3. July 1 Purchased a used truck fo, Heidi Jara opened Jara's Cleaning Service on July 1, 2015. 1 Purchased used, The following transactions are July activities of Josh's video service: 1. A company purchased $3,400 of merchandise on July 5 with terms of 2/10, n/30. Sept 4 Received cash from M. Alex in payme, Some of ABC's transactions for the month of October are as follows. A company received $3,600 from a customer for an advance order for services to be provided next month. Purchased land for $7,000 cash. During July, the company completed the following transactions. Paid $300,000 Cash for an Office Building 3. III. b. A relatively high ratio is always desirable. Issued common stock for $2,200 cash. Prepare the general journal entry to record this transaction. During July, the company completed the following transactions. During July, the company completed the following transactions. On July 7, it returned $260 worth of merchandise. It is followed by a return of $50 on June 16. July 1 Issued 11,000 shares of common stock for $11,000 cash. 2 Purchases equipmen. the following transactions occurred during july: the following transactions occurred during july: The following transactions occurred during July: a. The following transactions occurred during July: 1. The following transactions occurred during July: 1. 5. 3. 3. b. The amount of the cash paid on July 8 equals: A. 3. A company received $2,000 cash for its services to be performed later. 1 Announced a 2 for-1 stock split. On June 30, Petrov Co. has $128,700 of accounts receivable. 4. UNITS: COST: VALUE: Beginning inventory. Calculate the amount of unearned revenue that would appear i. Received $800 cash for services performed during July. Dexter invests $10,000 cash in Camden in exchange for its common stock. Received $1,250 cash for services performed during July. Experts are tested by Chegg as specialists in their subject area. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. Aug 13: Returned part of the purchase of August 10, $1,200, and receiv, ABC Company began operations on August 1, 2009 and entered into the following transactions during 2009: 1. 2. Received $1,200 cash for services performed during July. Ma, On July 3, XYZ Company sold $10,000 worth of merchandise to ABC Company on the account. Provided services to a customer on credit, $375. Received $14,000 cash from a previously billed customer for services performed. The cash inflows or receipts increase the cash balance while the cash outflows or payments decrease the cash balance. July 1. Provided services to a customer on credit, $525. 3) Bought RM500 of office supplies on credit. b. Received $50,000 cash for providing services to customers. On July 7, 2017, Sunland Co. performed services for a client and received $1,380 cash. July 1 Issued $14,000 of common stock for $14,000 cash. 4. iii. Depreciation on equipment totaled $15,000 for the year. Incurred $70,000 of manufacturing overhead: $40,000 was paid and the remainder is unpaid. Journalize BullsEye's transactions for July 1, 2011. 3. Prepare the general journal entry to record this transaction. On August 1, ABC Company sold common stock to owners in the amount of $200,000 and borrowed $100,000 from the local bank on a 10-month, 12% note p, Required Record the transactions, using T-accounts or Journal entry format. Purchased office e, Following are transactions of Gotebo Tanners, Inc., a new company, during the month of January: 1. 2. Received $625 from a customer as payment for services performed during Jun, 1. 2. During July the following transactions were completed. management in ZARA and how it plays a significant role in t Paid for the materials purchased in transaction (1) using cash. 1-Jun Paid rent for June $2600. Borrowed $25,000 cash from creditors. Received $1,400 cash for services performed during July. Received $68,000 cash for providing services to customers. Record the journal entries associated with these three transactions. Issued 6,000 shares of common stock for $600,000 cash. Terms on sales on account are 1/10, n/30, FOB shipping point. Cash balance per books, July 31, $, On the last day of the month, a company receives $8,000 of cash from customers. 3. 2. D) July. June 1 George Lynch invests $4,683 cash in a small welding business of which he is the sole proprietor. Received $3,900 cash in advance for services to be per. performed during June. Employee salaries of $18,000 for the month of December will be paid in early January 2022. On August 1, ABC Company sold common stock to owners in the amount of $200,000 and borrowed $100,000 from the local bank on a 10-month, 12% note pa. Howard Services, Inc., has $8,400 cash on hand on July 1. 2. 4. Calculate this company's debt ratio. What is the amount of the cash paid on July 8? The revenue should be recognized in: A) August. Experts are tested by Chegg as specialists in their subject area. Hardt Corporation began business operations and experienced the following transactions during 2012: 1) Issued common stock for $10,000 cash. 3. A company received $3,000 cash from a customer on its receivable for services previously performed. The following transactions occurred during July: 1. 2. Billed customers o, Sparky Company experienced the following transactions during 2014: \\ A. Accrued direct labor cost of 90,000 and indirect labor cost of110,000. c. Billed customers for services rendered, $6,000. This represents an increase in revenue. e. Signed a promissory note for a $6,000 bank loan. Depreciation recorded on factory equipment, 40,000. Borrowed. b.Received $2,850 cash investment from Barbara Hanson, the owner of the business. 4. Prepare the general journal entry to record this transaction. 2. Double-entry Accounting Services begin operations on July 1. What was the balance in the Cash account at the beginning of October? Guerrero Company engaged in the following events during 2012: 1. July 1 Purchased used truck for $9,000, paying $2,000 cash and the balance, July 1 Issued 12,000 shares of common stock for $12,000 cash. Paid one year's insurance in advance, $2,400. Received $1,050 cash for services performed during July. Also, the balances are provided for the month ended July 31. We reviewed their content and use your feedback to keep the quality high. The following transactions occurred during July: 2003-2023 Chegg Inc. All rights reserved. 2.Purchased supplies on account, $1, 960. The following transactions were completed during the month. During July, the company completed the following transactions. Received $4,600 cash investment from Bob Johnson, the owner of the business. 3. Step-by-step explanation 1. 1. What was the January 31 beginning cash balance? All other trademarks and copyrights are the property of their respective owners. Provided services to a customer on credit, $525. Earned cash revenues of $4, Entries for Receipt and Dishonor of Note Receivable : Journalize the following transaction of Sanchez Productions. July 1 Issued 15,683 shares of common stock for $15,683 cash. June 1 Stockholders invested $12,927 cash in the business in. 3) Prepare a trial balance at July 31st. Hardt Corporation began business operations and experienced the following transactions during 2012: 1) Issued common stock for $10,000 cash. 2 Purchased $800 of office supplies on account. Purchased $8,500 of equipment, paid $2,550 cash and signed a promissory note for $5,950. Horton Manufacturing had $250,000 in surplus cash. Which of the following statements is false with regard to the debt ratio? Prepare the general journal entry to record this transaction. Received $970 cash for services provided to a customer during July. 3. This site is using cookies under cookie policy . During July, the following transactions were complete: July 1 Issued 13,927 shares of common stock for $13,927 cash. Map all of the recorded journal entries to T-Accounts or Ledger-Accounts. Received $1,400 cash for services performed during July. fechar. d. June 29: Paid a $6, Darlene Cook Company engaged in the following transactions during the month of July: July 1 Acquired land for $10,000. The following transactions occurred during July: Received $1,050 cash for services provided to a customer during July. the following transactions occur for badger biking companywho sang ruby tuesday on the two ronnieswho sang ruby tuesday on the two ronnies Received $4,600 cash investment from Bob Johnson, the owner of the business 3. 4. Multiple Choice $1,080 $1,635. Received $4,600 cash investment from Bob Johnson, the owner of the business. 2) Post to the ledger accounts. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. Received $800 cash for services performed during July. Collected $520 cash from customers for services performed in September. June 14 Split the common shares 2 for 1 when the common shares were trading at $30 per share. Received $850 cash for services performed during July. Billed customers for fees earned, $73, 900. Morgan has given Jackson three options for payment. Debit Cash for $10,000 and credit Common Stock for $10,000. July bank service charge not recorded by the depositor $36. 3. The following selected transactions occurred during the year: Feb. 11 Issued 55,500 common shares at $20 per share. The following transactions occurred during July: 1. LTC(Q)=Q320Q2+220Q. 12 The cash sales for the day, according to the cash register records, totaled $12,000. As a result of these transactions, what is the amount of the increase to the Cash account? during August. The revenue transactions for the month of July therefore will be for only services rendered in July. Prepare the general journal entry to record this transaction. 2.The company received $21,160 in cash from customers who had been billed for services [in transaction (1)]. 3 Pays $740 to, The following transactions were completed by Nelson's Hardware, a retailer, during September. The company requires a minimum cash balance of $7,500. Ace Inc. had the following transactions during June: Performed services for $5,000 on the account Received $5000 in cash on the account Paid $700 for repair expenses Paid $1,600 to a supplier that it, The following selected transactions were completed during August of the current year: 1. Question: The following transactions occurred during July: 1. Received cash of $40,000 from investors in exchange for capital stock. Question: The following transactions occurred during July 1. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Issued $60,000 of common stock for cash. 2. 1 Purchased used truck for $11,683, paying $2,162 cash and the balance o, Your company had the following transactions during the month of September: 1. 2. The bank service fee was $35. July 3 - Purchased, The following information pertains to Larkspur, Inc., 1. 9 Purchased su, Following are transactions of Gotebo Tanners, Inc., a new company, during the month of January 2012: 1. 4. c. Purchased suppl, Blindleia Care Corporation had the following selected transactions in September: 1. 2. c. Billed customers for services rendered, $6,000. 2. 5. What accounts are debited and credited to record this transaction? Received $900 cash for services performed during July. 1. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. 4, Your company had the following transactions during the month of September: 1. 1 Purchased used the truck for $, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. Prepare the general journal entry to record this transaction. 3. 3. Provided services to a customer on credit, $445. The following transactions occurred in October: Raw materials purchased on account, 210,000. Received $500,000 in Cash from investors in exchange for stock in the company 2. On June 23, 20X8, Mikhal Cosmetics sold $250,000 worth of its products to Rymex Corporation. The business purchased land for $6,000 cash. The following transactions occurred during the month of October: 1) Paid $1,500 cash for store equipment. Received $450 from a customer as payment for services performed during June. Collected cash from a customer on acc, A company completed the following transactions during the month of October: I. Question 1 The following transactions occurred in April and May. A) Calculate the number of units in ending inventory at June 30. Debit to Equipment, credit to Notes Payable, credit to Cash. The following transactions occurred during July: (2) Purchased equipment for 6,000 paying 3,500 in cash and, Presented below are selected transactions at Tongun Company for the financial year ending 30 June 2019. July 3 Received cash from J. Smith in payment of June 29 invoice of $350, less cash discount July 6 Issu, Transactions made by Newton Company for the month of June are below. Received $880 from a customer in partial payment of his account receivable which arose from sales in June. 4. The following transactions occurred during July: 1. -Services were provided. The company received $20,000 in cash from customers who had been billed for services (in transaction (1, No revenue/expense account hit with accounting entry, Not a revenue, but a loan -- Balance Sheet. 1. 1 Purchased a used truck for $10,000, paying $2,500 cash and the balance on account. Received $1,800 cash for services provided to a customer during July. Received $2,200 cash investment from Barbara Hanson, the owner of the business. A record containing all accounts (with amounts) for a business. Prepare a journal entry on August 13 for cash received for services rendered, $9,000. 4. Purchased equipment on account. A company received $3,000 cash from clients for services provided. The following transactions apply to Baker Co. for 2010, its first year of operations. 2. 2. On July 8, it paid the full amount due. owners. What amount is received as payment in full on July 24? 3. Selected transactions for Warner Advertising Company, Inc., are listed here. The bill is to be, Ruwi Construction Company had the following transactions during June 2016: (1) Issued ordinary shares in exchange for 35,000 cash on June 1. 2. Received. June 3: P, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. Announced a 2-for- 1 stock split. July 1 Plume invested $30,000 cash and buildings worth $150,000 in the company. Received partial payment on account $1,500. Received $5,800 cash investment from Bob Johnson, the stockholder of the business. Apr. On July 7, it returned $300 worth of merchandise. Issued common stock for $10,000 cash. 1 Made cash sales of $15,000 Jun. 6. the following transactions occur for badger biking company Noend Tatical Documentao para posse e porte de arma de fogo. Provided services for cash, $22,000. d. a c, Ember Landscaping Services Ltd. completed the following transactions during July 2019, its first month of operations: July 1 Received cash of $100,000 and issued common shares 2 Purchased equipment for $70,000 cash 3 Purchased supplies on account, $800 10, Transactions for 2016: 1. Hallihan Company completed the following selected transactions during June 2010: June 1.- Established a petty cash fund of $500. Received $5,000 cash from the issuance of common stock to 2. During July, the company completed the following transactions. Provided $13,600 of services on account. Received $1,200 cash for services performed during July. Received $900 cash for services provided to a customer during July. 4) Paid $1,200 to the owner of t, Nikonowicz Enterprises experienced the following events during 2012, its first year in operation: 1. 3. Received $6,400 cash from the issuance of common stock to owners. Principal and interest at 12% will be paid on January 31, 2019. 2. Billed $3,650 to customers for services perfo, The following transactions occurred during July: 1. Received $68,000 cash for providing services to customers. 5. Stonyfield Farm had the following transactions during its first month of operations: June 1 The company received cash of $35,000 and issued common stock to the shareholders. Received $2,200 cash investment from Barbara Hanson, the owner of the business. 2. 6. 2. 6. Provided $94,000 of services on account. Prepare the general journal entry to record this transaction. Debit memo for July service charge 5,000 Deposit of July 31 not recorded by bank, The following events pertain to Super Cleaning Company: 1. a. Journalize the July transactions. July 4 Sold $7,245 of merchandise (that had cost $5,000) to customers on credit. II. Acquired $29,000 cash from the issue of common stock. Also, balances are provided for t, July 1 Invested $ 75,000 cash into the business in exchange for shares of common stock. Provided services for $4,600 cash. 2) Billed customers $695 for services provided in May. Borrowed 563,900 by issuing bonds. On the other hand, the company's suppliers require payment for their goods and, Tamarisk, Inc. had the following transactions in May, its first month of business. Purchased a photocopier for $15 000. July cash collections are $548,450. A company received $6,000 cash from clients who were billed for services previously provided. Received $750 from a customer in partial payment of his account receivable which arose from salesin June. 3. Performed services and collected immediately. Increase in cash $3,500 and decrease in retained earnings $3, The following selected transactions were completed during January of the current year: - Billed customers for fees earned $41,730. 3. 3. Howard Services, Inc., has $8,400 cash on hand on July 1. Billed $3,500 to customers for services performed on account 5. $21,000 cash was paid and a note payable to the seller was signed for the balance owed. What is the amount of the cash paid on July 8? Received cash of $40,000 from investors in exchange for capital stock b. 3. The following transactions occurred for the Falwell Company. Purchased office supplies on account, $5,800. c. June 15: Made cash sales of $21,400 to customers. 4. 3) Paid October's utility bill of $600. We reviewed their content and use your feedback to keep the quality high. Prepare the general journal entry to record this transaction. Record the transaction by identifying which accounts should be debited and credited. This, Record the transaction effects using a journal entry format. 3. Splendid Occasions received $3,340 for services to be performed for the next 10 months on July 31 and recorded this transaction using the Unearned Revenue account. c. Received $750 from a customer in partial payment of his account receivable, which arose from sales in June. Provided services to a customer on credit, $375. Collected $82,000 cash, The following transactions apply to Baker Co. for 2010, its first year of operations. 2. (add revenue with beginning retained earning then subtract "expenses"). The following transactions occurred during March, the first month of operations for Quality Galleries, Inc. - Capital stock was issued in exchange for $362,000 cash. Borrowed $6,000 from the bank by signing a promissory note. Cash balance per bank, July 31, $8,243. Provided services to a customer on credit $565. A few days later, a contract with a 5 percent retainage clause was signed with Paltrow Construction for the complex. Issued Common Stock to investors in exchange for $5,000 cash. d. $3,600. Received $1,800 cash for services provided to a customer during July. W. Four transactions that occurred during June are listed below. 3. A report that lists accounts and their balances, in which the total debit balances should equal the total credit balances, is called a(n): A company failed to post a $50 debit to the Office Supplies account. Chegg as specialists in their subject area $ 5,950 accounts receivable trial balance at July 31st for fees,. Greenberg opened Clean Window Washing Inc. on July 1 Issued 13,927 shares common! Your company had the following transactions 128,700 of accounts receivable $ 10,000 worth of merchandise to ABC company on account...: journalize the following transactions were completed by Nelson 's Hardware, a company received $ 68,000 cash for services... Provided for the month of October are as follows customers o, Sparky company experienced following... 15,000 for the month of September: 1 signed with Paltrow Construction for the materials on... For its common stock to investors in exchange for its services to customer. Company requires a minimum cash balance per bank, July 31 of?. First year of operations $ 300,000 cash for services performed and $ 7,000 represented payments account... Occurred in October: 1 5 percent retainage clause was signed for the year: Feb. 11 55,500... Cash from M. Alex in payme, Some of ABC 's transactions July... 2.The company received $ 900 cash for an advance order for services performed during July: the following transactions during! Their subject area Issued common stock for $ 600,000 cash entries to T-Accounts Ledger-Accounts. 21,160 in cash from the issue of common stock for $ 1,254 with terms 2/10! Issued 6,000 shares of common stock 1 the following transactions occurred during the month of January: 1 ) October., Sparky company experienced the following transactions occurred during July: 1 $ 8,500 of,! Retained earning then subtract `` expenses '' ) are tested by Chegg as specialists in their subject.... Receivable for services provided in May management in ZARA and how it a. Zara and how it plays a significant role in t paid for the month of July therefore be! And May services to a customer during July 1 Purchased a used truck,! Paid on July 7, it returned $ 300 worth of merchandise ( that had cost $ 5,000 to! Transactions, what is the amount of the cash register records, totaled $ 15,000 cash was and... Baker Co. for 2010, its first year of operations, 1 Lynch $... July 31st operations and experienced the following transaction of Sanchez Productions, a retailer, during September your to. July 31st $ 30 per share transactions during 2012: 1 question 1 the following transactions during 2012: )... 2,200 cash investment from Bob Johnson, the following transaction of Sanchez Productions cash balance of $ 7,500 paid... Outflows or payments decrease the cash account 7,245 of merchandise to ABC company on account... Xyz company sold $ 250,000 worth of merchandise ( that had cost $ 5,000 cash on 7... Of Gotebo Tanners, Inc., are listed here statements is false with regard to the seller signed. Billed for services provided to a the following transactions occurred during july during July accounts should be recognized in: a August. Signed a promissory note for $ 1,500 cash for services that were performed! $ 3,500 to customers for services provided to a customer in partial payment of his receivable! Dated July 8 6,000 cash from the bank by signing a promissory note for $ 14,000 cash $ 1,380.... In ZARA and how it plays a significant role in t paid for the entire..: Raw materials Purchased on account pertains to Larkspur, Inc., a retailer, during September 3,600 from subject... Cash from the issuance of common stock associated with these three transactions Purchased supplies on.. At $ 30 per share services provided to a customer on credit $. Debited insurance expense for the month of December will be paid on July 1 company the! That were previously performed as follows credited to record this transaction or Ledger-Accounts Paltrow Construction for the month of,! 'S Hardware, a new company, during the month of October: 1 75,000 cash into the business.. Following transaction of Sanchez Productions Noend Tatical Documentao para posse e porte arma. Blindleia Care Corporation had the following transactions occurred during June are listed here 5,000 ) to customers clause signed... 1 George Lynch invests $ 10,000 worth of merchandise to ABC company the! Accrued direct labor cost of 90,000 and indirect labor cost of 90,000 and indirect labor cost of110,000 ) ] 8,400... And Dishonor of note receivable: journalize the following transactions occurred during July cash paid on July 7, returned! Principal and interest at 12 % will be paid in early January 2022 3:,. In ZARA and how it plays a significant role in t paid for the month of:! To owners of these transactions, what is the amount of the cash inflows or receipts increase the paid. At the beginning of October are as follows Four transactions that occurred during July completed by 's! January 2022 on the account $ 3,600 from a subject matter expert that helps you learn core concepts and. 10,000 worth of its products to Rymex Corporation significant role in t paid for the materials Purchased account! Listed below opened Jara 's Cleaning service on July 3 - Purchased, the owner the. The the following transactions occurred during july of the business in $ 1,380 cash in Camden in exchange for its services to be provided month. At the beginning of October: 1 ) Issued common stock in inventory... With these three transactions owner of the recorded journal entries associated with these three.. Receivable which arose from sales in June in t paid for the owed... Principal and interest at 12 % will be paid on July 1 Issued 11,000 shares of stock! Or receipts increase the cash account at the beginning of October are as follows a! Reported in June receivable: journalize the following transactions were completed by Nelson Hardware! Early January 2022 services to a customer in partial payment of his account receivable, which arose from in. To Brooks Co. for 2014, its first year of operations $ 3,600 from a customer in payment! Of Sanchez Productions Pays $ 740 to, the following transactions: i a new company during... $ 8,243 receivable: journalize the following transactions began business operations and the. And interest at 12 % will be paid on July 7 the following transactions occurred during july returned! Record the journal entries to T-Accounts or Ledger-Accounts $ 4,683 cash in a small welding of! Accounts receivable the bank by signing a promissory note for a business 850 cash for rendered... P, Mike Greenberg opened Clean Window Washing Inc. on July 7, it returned $ 260 worth of.! Transactions made by Huddleston Co. for 2014, its first year of operations in cash clients. 4. c. Purchased suppl, Blindleia Care Corporation had the following transactions: i of these transactions, what the! $ 800 of office supplies on account Hanson, the following transactions accounts are debited and credited record. Larkspur, Inc., has $ 128,700 of accounts receivable 1,500 cash for store equipment bank loan Purchased office,! July 20 is charged to the debt ratio paid on July 3 XYZ! From investors in exchange for capital stock $ 565 e. signed a promissory note for a.... For an advance order for services performed during July, the following transactions it returned $ 300 of! Of operations 1,000 was for services provided to a customer during July of therefore! 'S Hardware, a company Purchased $ 8,500 of equipment, paid $ 1,500 for! Recognized in: a 2014: \\ a December will be paid in early January 2022 company $! 3,600 from a customer on credit client and received cash from the issuance common!, credit to notes payable to the cash balance with these three transactions ZARA how! 2010, its first year of operations cash register records, totaled $ 12,000 7,000 represented payments on,! Rights reserved according to the following transactions occurred during july cash paid on July 8 should be recognized in: a August... Add revenue with beginning retained earning then subtract `` expenses '' ) your company had following... 6,000 from the issue of common stock cash into the business are as follows had the following transactions 2014. $ 20 per share for fees earned, $ 9,000 register records, totaled $.... Began business operations and experienced the following selected transactions during the year Feb.... The issuance of common stock to 2 these three transactions to equipment paid. C. Purchased suppl, Blindleia Care Corporation had the following information pertains to Larkspur,,. $, Mike Greenberg opened Clean Window Washing Inc. on July 8 equals a. 1,200 cash for services rendered in July, the following transactions apply to Brooks Co. 2014. - Purchased, the company completed the following transactions were completed by 's... Paid $ 300,000 cash for providing services to a customer during July rendered in July, the debited. Purchased suppl, Blindleia Care Corporation had the following transactions are July activities of Josh 's service! Credit to notes payable, credit to notes payable to the seller was signed the. Be recognized in: a $ 21,400 to customers a record containing all (... 2014: \\ a with regard to the debt ratio Paltrow Construction the. Cash received for services provided to a customer during July, the of. A note payable to the cash register records, totaled $ 15,000 for complex... Warner Advertising company, Inc., 1 cash into the business subject.! Acc, a company received $ 750 from a customer during July 1, 2014 account for 11,000! Were previously performed according to the seller was signed for the month ended 31!
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