January 8. Wizsolution purchased office equipment for $12,000 cash.The correct journal entry is:
A. Dr. Office equipment 12,000 Cr. Notes payable 12,000
B. Dr. Office equipment 12,000 Cr. Accounts payable 12,000
C. Dr. Office equipment 12,000 Cr. Cash 12,000
查看答案
July 30. Received the balance from Surtis Co. for the invoice dated July 19, less discount.The correct journal entry is:
A. Dr. Cash 990 Sales 10 Cr. Accounts receivable 1,000
B. Dr. Cash 1,000 Cr. Accounts receivable 1,000
C. Dr. Cash 990 Sales discounts 10 Cr. Accounts receivable 1,000
July 19. Sold merchandise that cost $800 to Surtis Co. for $1,200 under the credit terms of 1/15, n/60, FOB shipping point, invoice dated July 19.The correct journal entries are:
A. Dr. Cash 1,200 Cr. Sales 1,200Dr. Cost of merchandise sold 800 Cr. Merchandise inventory 800
B. Dr. Accounts receivable 1,200 Cr. Sales 1,200Dr. Cost of merchandise sold 800 Cr. Merchandise inventory 800
C. Dr. Accounts receivable 1,200 Cr. Fees earned 1,200Dr. Cost of merchandise sold 800 Cr. Merchandise inventory 800
July 21. Issued a $200 credit memorandum to Surtis Co. for an allowance on merchandise sold on July 19.The correct journal entry is:
A. Dr. Sales 200 Cr. Accounts receivable 200
B. Dr. Accounts payable 200 Cr. Merchandise inventory 200
C. Dr. Sales returns and allowance 200 Cr. Accounts receivable 200
July 8. Sold merchandise that had cost $1,700 for $2,100 cash.The correct journal entries are:
A. Dr. Accounts receivable 2,100 Cr. Sales 2,100Dr. Cost of merchandise sold 1,700 Cr. Merchandise inventory 1,700
B. Dr. Cash 2,100 Cr. Sales 2,100Dr. Cost of merchandise sold 1,700 Cr. Merchandise inventory 1,700
C. Dr. Cash 2,100 Cr. Fees earned 2,100Dr. Cost of merchandise sold 1,700 Cr. Merchandise inventory 1,700
微信支付 
支付宝支付