题目内容

Transaction b. Paid July rent for office and workroom, $2,750.The correct journal entry is:

A. Dr. Prepaid rent 2,750 Cr. Cash 2,750
B. Dr. Prepaid rent 2,750 Cr. Accounts payable 2,750
C. Dr. Rent expense 2,750 Cr. Cash 2,750

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Lynn Cantwell, an architect, opened an office on July 1, 2020. During the month, she completed the following transactions connected with her professional practice. Select the correct journal entry for question 3 to question 12 (以上题干适用于第3题至第12题，请为第3题至第12题中的每一笔业务，选择正确的分录).Transaction a. Lynn Cantwell deposited $25,000 in the bank account to run the business.The correct journal entry is:

A. Dr. Cash 25,000 Cr. Lynn Cantwell, Capital 25,000
B. Dr. Asset 25,000 Cr. Lynn Cantwell, Capital 25,000
C. Dr. Cash 25,000 Cr. Lynn Cantwell, Drawing 25,000

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July 14. Paid the balance due to Arch Company within the discount period.The correct journal entry is:

A. Dr. Accounts payable 6,400 Cr. Cash 6,400
B. Dr. Accounts payable 6,400 Cr. Cash 6,336 Merchandise inventory 64
C. Dr. Accounts payable 6,400 Cr. Cash 6,336 Purchases returns and allowance 64

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July 11. Received a $200 credit memorandum from Kew Co. for the return of part of the merchandise purchased on July 9.The correct journal entry is:

A. Dr. Purchases returns and allowance 200 Cr. Merchandise inventory 200
B. Dr. Accounts payable 200 Cr. Merchandise inventory 200
C. Dr. Cash 200 Cr. Merchandise inventory 200

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August 31. Mornin Joe withdrew $1,200 cash from the company for personal use.The correct journal entry is:

A. Dr. Mornin Joe, Capital 1,200 Cr. Cash 1,200
B. Dr. Mornin Joe, Drawing 1,200 Cr. Cash 1,200
C. Dr. Miscellaneous expense 1,200 Cr. Cash 1,200

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Transaction b. Paid July rent for office and workroom, $2,750.The correct journal entry is:

A. Dr. Prepaid rent 2,750 Cr. Cash 2,750 B. Dr. Prepaid rent 2,750 Cr. Accounts payable 2,750 C. Dr. Rent expense 2,750 Cr. Cash 2,750

July 14. Paid the balance due to Arch Company within the discount period.The correct journal entry is:

July 11. Received a $200 credit memorandum from Kew Co. for the return of part of the merchandise purchased on July 9.The correct journal entry is:

August 31. Mornin Joe withdrew $1,200 cash from the company for personal use.The correct journal entry is:

A. Dr. Prepaid rent 2,750 Cr. Cash 2,750
B. Dr. Prepaid rent 2,750 Cr. Accounts payable 2,750
C. Dr. Rent expense 2,750 Cr. Cash 2,750