题目内容

Transaction h. Paid cash to creditors on account, $3,500.THe correct journal entry is:

A. Dr. Accounts payable 3,500 Cr. Cash 3,500
B. Dr. Cash 3,500 Cr. Accounts receivable 3,500
C. Dr. Utilities expense 3,500 Cr. Accounts payable 3,500

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A. Dr. Miscellaneous expense 300 Cr. Accounts payable 300
B. Dr. Miscellaneous expense 300 Cr. Cash 300
C. Dr. Utilities expense 300 Cr. Cash 300

A. Dr. Cash 11,150 Cr. Accounts receivable 11,150
B. Dr. Cash 11,150 Cr. Fees earned 11,150
C. Dr. Cash 11,150 Cr. Sales 11,150

A. Dr. Supplies expense 1,600 Cr. Cash 1,600
B. Dr. Prepaid expense 1,600 Cr. Cash 1,600
C. Dr. Supplies 1,600 Cr. Cash 1,600

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