题目内容

January 15. Wizsolution received cash from clients for services provided, $3,928.The correct journal entry is:

A. Dr. Cash 3,928 Cr. Fees earned 3,928
B. Dr. Accounts receivable 3,928 Cr. Fees earned 3,928
C. Dr. Cash 3,928 Cr. Sales 3,928

查看答案

搜索结果不匹配？点我反馈

更多问题

January 8. Wizsolution purchased office machinery for $10,000 cash.The correct journal entry is:

A. Dr. Office machinery 10,000 Cr. Accounts payable 10,000
B. Dr. Office machinery 10,000 Cr. Notes payable 10,000
C. Dr. Office machinery 10,000 Cr. Cash 10,000

查看答案

January 5. Wizsolution purchased supplies on account, $1,050.The correct journal entry is:

A. Dr. Supplies 1,050 Cr. Accounts payable 1,050
B. Dr. Supplies 1,050 Cr. Accounts receivable 1,050
C. Dr. Supplies expense 1,050 Cr. Accounts payable 1,050

查看答案

Using cash to buy supplies. Pay the money back 20,000.

查看答案

If the equipment account has a balance of $22,500 and its accumulated depreciation account has a balance of $14,000, the book value of the equipment would be:

A. $36,500
B. $22,500
C. $14,000
D. $8,500

查看答案

January 15. Wizsolution received cash from clients for services provided, $3,928.The correct journal entry is:

A. Dr. Cash 3,928 Cr. Fees earned 3,928 B. Dr. Accounts receivable 3,928 Cr. Fees earned 3,928 C. Dr. Cash 3,928 Cr. Sales 3,928

January 8. Wizsolution purchased office machinery for $10,000 cash.The correct journal entry is:

January 5. Wizsolution purchased supplies on account, $1,050.The correct journal entry is:

Using cash to buy supplies.______ ______ Pay the money back 20,000.______ ______

If the equipment account has a balance of $22,500 and its accumulated depreciation account has a balance of $14,000, the book value of the equipment would be:

A. Dr. Cash 3,928 Cr. Fees earned 3,928
B. Dr. Accounts receivable 3,928 Cr. Fees earned 3,928
C. Dr. Cash 3,928 Cr. Sales 3,928

Using cash to buy supplies. Pay the money back 20,000.