On July 2, Burton company paid freight of $150 on July 1 purchase from Scully company.The correct journal entries are:
A. For Scully company:Dr. Delivery expense 150 Cr. Cash 150For Burton company:No journal entry.
B. For Scully company:No journal entry.For Burton company:Dr. Merchandise inventory 150 Cr. Cash 150
C. For Scully company:No journal entry.For Burton company:Dr. Delivery 150 Cr. Cash 150
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Transaction h. Recorded fees earned on services delivered, to be received in August, $17,300.The correct journal entry is:
A. Dr. Accrued revenue 17,300 Cr. Sales 17,300
B. Dr. Accounts receivable 17,300 Cr. Fees earned 17,300
C. Dr. Accounts receivable 17,300 Cr. Sales 17,300
Transaction e. Received cash from client for services delivered, $11,150.The correct journal entry is:
A. Dr. Cash 11,150 Cr. Sales 11,150
B. Dr. Cash 11,150 Cr. Accounts receivable 11,150
C. Dr. Cash 11,150 Cr. Fees earned 11,150
Transaction d. Paid cash for supplies, $1,600.The correct journal entry is:
A. Dr. Supplies expense 1,600 Cr. Cash 1,600
B. Dr. Supplies 1,600 Cr. Cash 1,600
C. Dr. Supplies expense 1,600 Cr. Supplies 1,600
Transaction c. Purchased office equipment on account, $9,000.The correct journal entry is:
A. Dr. Equipment 9,000 Cr. Notes payable 9,000
B. Dr. Equipment 9,000 Cr. Cash 9,000
C. Dr. Equipment 9,000 Cr. Accounts payable 9,000
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