题目内容

January 26. Wizsolution received $1,800 cash as partial payment from the client described in transaction of January 20.The correct journal entry is:

A. Dr. Cash 1,800 Cr. Sales 1,800
B. Dr. Cash 1,800 Cr. Fees earned 1,800
C. Dr. Cash 1,800 Cr. Accounts receivable 1,800

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January 22. Jack Johnson withdrew $3,025 cash from Wizsolution for personal use.The correct journal entry is:

A. Dr. Jack Johnson, Capital 3,025 Cr. Cash 3,025
B. Dr. Jack Johnson, Drawing 3,025 Cr. Cash 3,025
C. Dr. Jack Johnson, Drawing 3,025 Cr. Jack Johnson, Capital 3,025

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January 5. Wizsolution purchased a $144,000 building to use as an office. Wizsolution paid $15,000 in cash and signed a note payable promising to pay the $129,000 balance over the next ten years.The correct journal entry is:

A. Dr. Building 144,000 Cr. Cash 144,000
B. Dr. Building 144,000 Cr. Cash 15,000 Accounts payable 129,000
C. Dr. Building 144,000 Cr. Cash 15,000 Notes payable 129,000

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January 8. Wizsolution purchased office equipment for $12,000 cash.The correct journal entry is:

A. Dr. Office equipment 12,000 Cr. Notes payable 12,000
B. Dr. Office equipment 12,000 Cr. Accounts payable 12,000
C. Dr. Office equipment 12,000 Cr. Cash 12,000

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July 30. Received the balance from Surtis Co. for the invoice dated July 19, less discount.The correct journal entry is:

A. Dr. Cash 990 Sales 10 Cr. Accounts receivable 1,000
B. Dr. Cash 1,000 Cr. Accounts receivable 1,000
C. Dr. Cash 990 Sales discounts 10 Cr. Accounts receivable 1,000

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January 26. Wizsolution received $1,800 cash as partial payment from the client described in transaction of January 20.The correct journal entry is:

A. Dr. Cash 1,800 Cr. Sales 1,800 B. Dr. Cash 1,800 Cr. Fees earned 1,800 C. Dr. Cash 1,800 Cr. Accounts receivable 1,800

January 22. Jack Johnson withdrew $3,025 cash from Wizsolution for personal use.The correct journal entry is:

January 5. Wizsolution purchased a $144,000 building to use as an office. Wizsolution paid $15,000 in cash and signed a note payable promising to pay the $129,000 balance over the next ten years.The correct journal entry is:

January 8. Wizsolution purchased office equipment for $12,000 cash.The correct journal entry is:

July 30. Received the balance from Surtis Co. for the invoice dated July 19, less discount.The correct journal entry is:

A. Dr. Cash 1,800 Cr. Sales 1,800
B. Dr. Cash 1,800 Cr. Fees earned 1,800
C. Dr. Cash 1,800 Cr. Accounts receivable 1,800