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May 8. Purchased office supplies for cash, $150.The correct journal entry is:

A. Dr. Supplies expense 150 Cr. Supplies 150
B. Dr. Supplies 150 Cr. Accounts payable 150
C. Dr. Supplies 150 Cr. Cash 150

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May 5. Purchased merchandise on account from Kramer Co., $8,500, terms FOB destination, 1/10, n/30.The correct journal entry is:

A. Dr. Merchandise inventory 8,500 Cr. Notes payable 8,500
B. Dr. Merchandise inventory 8,500 Cr. Cash 8,500
C. Dr. Merchandise inventory 8,500 Cr. Accounts payable 8,500

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On July 31, Scully Company paid credit card processing fees of $1,000.The correct journal entry for Scully Company is:

A. Dr. Prepaid expense 1,000 Cr. Cash 1,000
B. Dr. Miscellaneous expense 1,000 Cr. Cash 1,000
C. Dr. Credit card expense 1,000 Cr. Cash 1,000

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On July 29, Scully Company sold merchandise to Burton Company for cash $10,000, terms FOB shipping point. Burton Company paid by MasterCard. The cost of the merchandise sold was $6,500.

A. For Scully company:Dr. Cash 10,000 Cr. Sales 10,000Dr. Cost of merchandise sold 6,500 Cr. Merchandise inventory 6,500For Burton company:Dr. Merchandise inventory 10,000 Cr. Cash 10,000
B. For Scully company:Dr. Accounts receivable 10,000 Cr. Sales 10,000Dr. Cost of merchandise sold 6,500 Cr. Merchandise inventory 6,500For Burton company:Dr. Merchandise inventory 10,000 Cr. Accounts payable 10,000
C. For Scully company:Dr. Notes receivable 10,000 Cr. Sales 10,000Dr. Cost of merchandise sold 6,500 Cr. Merchandise inventory 6,500For Burton company:Dr. Merchandise inventory 10,000 Cr. Notes payable 10,000

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On July 18, Scully Company sold merchandise on account to Burton Company, $12,000, terms FOB shipping point, 2/10, n/eom. Scully Company prepaid freight of $500, which was added to the invoice. The cost of the merchandise sold was $7,200.The correct journal entries are:

A. For Scully company:Dr. Cash 12,000 Cr. Sales 12,000Dr. Delivery expense 500 Cr. Cash 500Dr. Cost of merchandise sold 7,200 Cr. Merchandise inventory 7,200For Burton company:Dr. Merchandise inventory 12,500 Cr. Cash 12,500
B. For Scully company:Dr. Accounts receivable 12,000 Cr. Sales 12,000Dr. Accounts receivable 500 Cr. Cash 500Dr. Cost of merchandise sold 7,200 Cr. Merchandise inventory 7,200For Burton company:Dr. Merchandise inventory 12,500 Cr. Accounts payable 12,500
C. For Scully company:Dr. Accounts receivable 12,000 Cr. Sales 12,000Dr. Delivery expense 500 Cr. Cash 500Dr. Cost of merchandise sold 7,200 Cr. Merchandise inventory 7,200For Burton company:Dr. Merchandise inventory 12,000 Cr. Accounts payable 12,000

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May 8. Purchased office supplies for cash, $150.The correct journal entry is:

A. Dr. Supplies expense 150 Cr. Supplies 150 B. Dr. Supplies 150 Cr. Accounts payable 150 C. Dr. Supplies 150 Cr. Cash 150

May 5. Purchased merchandise on account from Kramer Co., $8,500, terms FOB destination, 1/10, n/30.The correct journal entry is:

On July 31, Scully Company paid credit card processing fees of $1,000.The correct journal entry for Scully Company is:

On July 29, Scully Company sold merchandise to Burton Company for cash $10,000, terms FOB shipping point. Burton Company paid by MasterCard. The cost of the merchandise sold was $6,500.

On July 18, Scully Company sold merchandise on account to Burton Company, $12,000, terms FOB shipping point, 2/10, n/eom. Scully Company prepaid freight of $500, which was added to the invoice. The cost of the merchandise sold was $7,200.The correct journal entries are:

A. Dr. Supplies expense 150 Cr. Supplies 150
B. Dr. Supplies 150 Cr. Accounts payable 150
C. Dr. Supplies 150 Cr. Cash 150