On August 3, Expressions paid $500 cash to rent space in a mall for August.The correct journal entry is:
A. Dr. Prepaid expense 500 Cr. Cash 500
B. Dr. Rent expense 500 Cr. Accounts payable 500
C. Dr. Rent expense 500 Cr. Cash 500
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May 31. Paid a service processing fee of $140 for MasterCard sales on May 19.The correct journal entry is:
A. Dr. Miscellaneous expense 140 Cr. Cash 140
B. Dr. Accounts receivable 140 Cr. Cash 140
C. Dr. Credit card expense 140 Cr. Cash 140
May 25. Received merchandise returned by Comer Co. from sales on May 22, $1,480.The cost of the returned merchandise was $600.The correct journal entries are:
A. Dr. Sales 1,480 Cr. Accounts receivable 1,480Dr. Merchandise inventory 600 Cr. Cost of merchandise sold 600
B. Dr. Sales returns and allowance 1,480 Cr. Accounts receivable 1,480Dr. Cost of merchandise sold 600 Cr. Merchandise inventory 600
C. Dr. Sales returns and allowance 1,480 Cr. Accounts receivable 1,480Dr. Merchandise inventory 600 Cr. Cost of merchandise sold 600
May 22. Sold merchandise on account to Comer Co., $3,480, terms 2/10, n/30. The cost of merchandise sold was $1,400.The correct journal entries are:
A. Dr. Accounts receivable 3,480 Cr. Sales 3,480Dr. Cost of merchandise sold 1,400 Cr. Merchandise inventory 1,400
B. Dr. Notes receivable 3,480 Cr. Sales 3,480Dr. Cost of merchandise sold 1,400 Cr. Merchandise inventory 1,400
C. Dr. Cash 3,480 Cr. Sales 3,480Dr. Cost of merchandise sold 1,400 Cr. Merchandise inventory 1,400
May 19. Sold merchandise to Kama Co. for $2,450, and Kama Co. paid the amount by MasterCard. The cost of the merchandise sold was $980.The correct journal entries are:
A. Dr. Cash 2,450 Cr. Sales 2,450Dr. Cost of merchandise sold 980 Cr. Merchandise inventory 980
B. Dr. Accounts receivable 2,450 Cr. Sales 2,450Dr. Cost of merchandise sold 980 Cr. Merchandise inventory 980
C. Dr. Notes receivable 2,450 Cr. Sales 2,450Dr. Cost of merchandise sold 980 Cr. Merchandise inventory 980
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