January 31. Wizsolution paid the following expenses: wages expense, $850, utilities expense, $325, and miscellaneous expense, $75.The correct journal entry is:
A. Dr. Cash 1,250 Cr. Wages expense 850 Utilities expense 325 Miscellaneous expense 75
B. Dr. Wages expense 850 Utilities expense 325 Miscellaneous expense 75 Cr. Cash 1,250
C. Dr. Wages expense 850 Utilities expense 325 Miscellaneous expense 75 Cr. Accounts payable 1,250
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January 31. Wizsolution determined that the cost of supplies on hand at Jan. 31 was $250.The correct journal entry is:
A. Dr. Supplies expense 800 Cr. Supplies 800
B. Dr. Supplies 800 Cr. Cash 800
C. Dr. Supplies expense 250 Cr. Supplies 250
January 26. Wizsolution received $2,000 from clients in payment of their accounts.The correct journal entry is:
A. Dr. Accounts receivable 2,000 Cr. Cash 2,000
B. Dr. Cash 2,000 Cr. Accounts receivable 2,000
C. Dr. Cash 2,000 Cr. Accounts payable 2,000
January 22. Anna Jameson withdrew $1,000 cash from Wizsolution for personal use.The correct journal entry is:
A. Dr. Utilities expense 1,000 Cr. Anna Jameson, Drawing 1,000
B. Dr. Anna Jameson, Drawing 1,000 Cr. Cash 1,000
C. Dr. Cash 1,000 Cr. Anna Jameson, Drawing 1,000
January 20. Wizsolution completed a financial plan for a client and billed that client $1,600 for the service.The correct journal entry is:
A. Dr. Cash 1,600 Cr. Fees earned 1,600
B. Dr. Cash 1,600 Cr. Sales 1,600
C. Dr. Accounts receivable 1,600 Cr. Fees earned 1,600
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