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. Webb24 dec. 2024 · Service revenue (from camping fees) $132,000 Dividends $ 9,000 Sales revenue (from general store) 25,000 Notes payable 50,000 Accounts payable 11,000 Expenses during 2024 126,000 Cash 8,500 Supplies 5,500 Equipment 114,000 Common stock... Xerox was not having a particularly pleasant year. The company’s stock price …
2 2 received bill for equipment repairs of 900 2 9 - Course Hero
WebbStudy with Quizlet and memorize flashcards containing terms like Received $1,300 in cash from customers for accounts receivable due., Billed customers for services performed … WebbE3-11 Selected transactions for Protheroe Corporation during its first month in business Sept. 1 Issued common stock in exchange for $20,000 cash received from investors. 5 … pottery barn rocklin table
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WebbThe May transactions of Hanschu Corporation were as follows. May 4 Paid $700 due for supplies previously purchased on account. 7 Performed advisory services on account … WebbReceived bill for equipment repairs of $840. Paid $1,290 for 12 months of insurance policy. Coverage begins June 1.... The May transactions of Bramble Corp. were as follows. Paid $660 due for supplies previously purchased... The May transactions of Bramble Corp. were as follows. Paid $660 due for supplies previously purchased on account. Webb11 apr. 2024 · The May transactions of Chulak Corporation were as follows. May 4 Paid $700 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,800. 8 Purchased supplies for $850 on account. 9 Purchased equipment for $1,000 in cash. 17 Paid employees $530 in cash. 22 Received bill for equipment repairs … pottery barn rocking horse