Question

Prepare journal entries to record the following transactions. December 2 Purchased supplies for $1,280 cash. December 3 Purchased additional supplies for $380 on credit. December 4 Completed work for a client and immediately received $980 cash. December 8 Billed a customer $1,780 for services provided. December 10 Paid $380 cash for the supplies purchased on credit on December 3. December 14 Paid $1,040 cash for the premium on an insurance policy providing coverage over the upcoming year. December 18 Received $1,780 cash for the work completed on December 8. December 30 Paid $255 cash for the December utilities bills. December 30 Received $2,080 cash in advance from a client for services to be performed next year. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 > Purchased supplies for $1,280 cash. Note: Enter debits before credits. Dels December 02 General Journal Debit Credit Record entry Clear entry

          Prepare journal entries to record the following transactions.
December 2 Purchased supplies for $1,280 cash.
December 3 Purchased additional supplies for $380 on credit.
December 4 Completed work for a client and immediately received $980 cash.
December 8 Billed a customer $1,780 for services provided.
December 10 Paid $380 cash for the supplies purchased on credit on December 3.
December 14 Paid $1,040 cash for the premium on an insurance policy providing coverage over the upcoming year.
December 18 Received $1,780 cash for the work completed on December 8.
December 30 Paid $255 cash for the December utilities bills.
December 30 Received $2,080 cash in advance from a client for services to be performed next year.
View transaction list
Journal entry worksheet
< 1 2 3 4 5 6 7 8 9 >
Purchased supplies for $1,280 cash.
Note: Enter debits before credits.
Dels
December 02
General Journal
Debit
Credit
Record entry
Clear entry

Prepare journal entries to record the following transactions.
December 2 Purchased supplies for 1,280 cash.
December 3 Purchased additional supplies for380 on credit.
December 4 Completed work for a client and immediately received 980 cash.
December 8 Billed a customer1,780 for services provided.
December 10 Paid 380 cash for the supplies purchased on credit on December 3.
December 14 Paid1,040 cash for the premium on an insurance policy providing coverage over the upcoming year.
December 18 Received 1,780 cash for the work completed on December 8.
December 30 Paid255 cash for the December utilities bills.
December 30 Received 2,080 cash in advance from a client for services to be performed next year.
View transaction list
Journal entry worksheet
< 1 2 3 4 5 6 7 8 9 >
Purchased supplies for1,280 cash.
Note: Enter debits before credits.
Dels
December 02
General Journal
Debit
Credit
Record entry
Clear entry

Added by Javier H.

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