On July 7, Scully Company paid freight of $250 for delivery of merchandise sold to Burton Company on July 5.The correct journal entries are:
A. For Scully company:No journal entry.For Burton company:Dr. Merchandise inventory 250 Cr. Cash 250
B. For Scully company:No journal entry.For Burton company:Dr. Delivery expense 250 Cr. Cash 250
C. For Scully company:Dr. Delivery expense 250 Cr. Cash 250For Burton company:No journal entry.
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On July 5, Scully Company sold merchandise on account to Burton Company, $5,000, terms FOB destination, n/30. The cost of the merchandise sold was $3,500.The correct journal entries are:
A. For Scully company:Dr. Accounts receivable 5,000 Cr. Fees earned 5,000Dr. Cost of merchandise sold 3,500 Cr. Merchandise inventory 3,500For Burton company:Dr. Merchandise inventory 5,000 Cr. Accounts payable 5,000
B. For Scully company:Dr. Accounts receivable 5,000 Cr. Sales 5,000Dr. Cost of merchandise sold 3,500 Cr. Merchandise inventory 3,500For Burton company:Dr. Merchandise inventory 5,000 Cr. Accounts payable 5,000
C. For Scully company:Dr. Cash 5,000 Cr. Sales 5,000Dr. Cost of merchandise sold 3,500 Cr. Merchandise inventory 3,500For Burton company:Dr. Merchandise inventory 5,000 Cr. Cash 5,000
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
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
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