Need help making general ledger. May1Paid rent (80% selling space, 20% office space)S&P Management Co.2?

Answers:0   |   LastUpdateAt:2012-08-30 10:15:03  

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luie
Asked at 2012-08-30 10:15:03
2 Issued credit memo on returned merch. Knox, Inc. Apr. 28 175 MedlinePlus Total selling price (gross) Knox, Inc. Apr. 28 4725 MedlinePlus 3 Received credit memo on returned merch. Peyton Products 798 on April 29 MedlinePlus 4 Purchased merchandise on credit Gear Supply Co. May 4 n/10 EOM 37,072 MedlinePlus Store supplies purchased on credit Gear Supply Co. May 4 n/10 EOM 574 MedlinePlus Office supplies purchased on credit Gear Supply Co. May 4 n/10 EOM 83 MedlinePlus 5 Received payment less discount and return Knox, Inc. Apr. 28 n/10 EOM 4459 MedlinePlus 8 Paid inv. minus 2% discount and May 3 return Peyton Products Apr. 29 3411? MedlinePlus 9 Sold store supplies for cash at a cost 350 MedlinePlus 10 office equipment purchased on credit Gear Supply Co. May 10 n/10 EOM 4074 MedlinePlus 11 Received payment less discount Hensel Company May 2 5978 MedlinePlus 11 Purchased merchandise on credit Garcia, Inc. May 10 2/10, n/60 8800 MedlinePlus 12 Received credit memo on returned merch. Gear Supply Co. May 10 854 MedlinePlus 15 Check issued for sales salaries Payroll 5320 3412 MedlinePlus Check issued for office salaries Payroll 3412 3150 MedlinePlus 15 Cash sales for the first half of month (cost $ 38,200) 59,220 MedlinePlus 16 goods sold on credit (cost $ 1,890) Hensel Company 8786 2/10, n/60 17Purchased 3990 creditFink merchandise Corp. May 14 2/10, n/60 13,650 19 Paid invoice less discount Garcia, Inc. 10 May 3413
22 goods sold on credit (cost $ 4,990) Lee Services 8787 2/10, n/60 6850 MedlinePlus Discount 23 invoice amount minus Fink Corp. May 14 3414 13 377 MedlinePlus 24 Purchased merchandise on credit Gear Supply Co. May 23 n/10 EOM 8120 MedlinePlus Supplies purchased on credit Gear Supply Co. stores May 23 n/10 EOM 630 MedlinePlus Office supplies purchased on credit Gear Supply Co. May 23 n/10 EOM 280 MedlinePlus 25 Purchased merchandise on credit Peyton Products May 23 2/10, n/30 3080 MedlinePlus 26 goods sold on credit (cost $ 8,230) Crane Corp. 8788 2/10, n/60 14,210 MedlinePlus Paid 26 April 3415 Electricity bill 1283 Perennial MedlinePlus 29 wrote the check to the owner for personal use Jenny Colo 3416 7000 MedlinePlus 30 Received payment less discount Lee Services May 22 6713 MedlinePlus 30 Check issued for sales salaries Payroll 3417 5320 MedlinePlus Check issued for office salaries Payroll 3417 3150 MedlinePlus 31 cash sales from the second half of month (cost $ 42,500) 66,052 MedlinePlus MedlinePlus Additional information: MedlinePlus one. MedlinePlus expired insurance $ 553 b. Store supplies MedlinePlus 2632 ending inventory c. Ending inventory office supplies 504 MedlinePlus d. 567 Estimated Depreciation warehouse equipment MedlinePlus e. Estimated depreciation of office equipment 329
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