APPLICATION Inermused stud 1. Dahl Accounting is a firm owned by Barb E. Dahl. The accounts for the firm are as follows! HW mont Bank Advertising Expensesele Bank Charges Car Expense Office Expense Rent Expense Wages Expense A/R-various Supplies Office Equipment Automobile A/P-various Transactions Oct. 2 Journalize the following transactions, using the general journal pages provided. Calculate and add the HST on all sales and purchase transactions. Do not provide explanations and ignore the page number and the P.R. column. 10 12 18 22 6 20 24 7 30 31 31 HST Recoverable HST Payable B. Dahl, Capital B. Dahl, Drawings W.d Fees Earned (hem S) Interest Earned bouzzi esw orfWo beneben zeivise noitsiaqenq xet Cash Sales Slip SSSSSSS TEH No. 102 to S. Stewart, $102.50 plus H.S.T.IBIOT Sales Invoice No. 617 to Jack Morrison, $250.90 plus H.S.T. 00.0022 1800 169y xel SOS erll 101 Purchase Invoice 931002 erli to 19bnsz ert vitne gnituosos srit sviǝ (b From The Toronto Star for Internet Advertisement for $350 plus H.S.T. Cheque Copy JAVRUCLJJPREVED No. 910 to Industrial Suppliers, $500.00 on account. Cash Receipt From Jack Mahoney, $322.50 on account. HALDNAR Purchase Invoice From Grand's Stationers, $60.50 for office supplies plus H.S.T. Bank Debit Memo $31.90 for bank service charge. Cheque Copy No. 911 to Barb E. Dahl, $525.00 for personal use. bij por nome T boo boo Es onsino otrona AST SAM lesen ort vitnis gnitnuosos srit evid (9 Memorandum Dahl is taking a laptop home to keep for her daughter. The laptop was previously purchased for $950.00. Cheque Copy No. 912 to W. Moss, $900.00 for part-time wages. DRA STACI Bank Credit Memo Interest earned on the business bank account, $150.00. BITAO Cheque Copy Paid the Receiver General for the HST owed. The balances for September were: HST Recoverable $830.00 and HST Payable $1,502.00. Grade 11 Accounting - BAF 3M1
APPLICATION Inermused stud 1. Dahl Accounting is a firm owned by Barb E. Dahl. The accounts for the firm are as follows! HW mont Bank Advertising Expensesele Bank Charges Car Expense Office Expense Rent Expense Wages Expense A/R-various Supplies Office Equipment Automobile A/P-various Transactions Oct. 2 Journalize the following transactions, using the general journal pages provided. Calculate and add the HST on all sales and purchase transactions. Do not provide explanations and ignore the page number and the P.R. column. 10 12 18 22 6 20 24 7 30 31 31 HST Recoverable HST Payable B. Dahl, Capital B. Dahl, Drawings W.d Fees Earned (hem S) Interest Earned bouzzi esw orfWo beneben zeivise noitsiaqenq xet Cash Sales Slip SSSSSSS TEH No. 102 to S. Stewart, $102.50 plus H.S.T.IBIOT Sales Invoice No. 617 to Jack Morrison, $250.90 plus H.S.T. 00.0022 1800 169y xel SOS erll 101 Purchase Invoice 931002 erli to 19bnsz ert vitne gnituosos srit sviǝ (b From The Toronto Star for Internet Advertisement for $350 plus H.S.T. Cheque Copy JAVRUCLJJPREVED No. 910 to Industrial Suppliers, $500.00 on account. Cash Receipt From Jack Mahoney, $322.50 on account. HALDNAR Purchase Invoice From Grand's Stationers, $60.50 for office supplies plus H.S.T. Bank Debit Memo $31.90 for bank service charge. Cheque Copy No. 911 to Barb E. Dahl, $525.00 for personal use. bij por nome T boo boo Es onsino otrona AST SAM lesen ort vitnis gnitnuosos srit evid (9 Memorandum Dahl is taking a laptop home to keep for her daughter. The laptop was previously purchased for $950.00. Cheque Copy No. 912 to W. Moss, $900.00 for part-time wages. DRA STACI Bank Credit Memo Interest earned on the business bank account, $150.00. BITAO Cheque Copy Paid the Receiver General for the HST owed. The balances for September were: HST Recoverable $830.00 and HST Payable $1,502.00. Grade 11 Accounting - BAF 3M1
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter10: Accounting For Sales And Cash Receipts
Section: Chapter Questions
Problem 7SEB: JOURNALIZING SALES RETURNS AND ALLOWANCES Enter the following transactions starting on page 60 of a...
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