题目内容

August 3. The company purchased $2,500 of supplies for cash.The correct journal entry is:

A. Dr. Prepaid expense 2,500 Cr. Cash 2,500
B. Dr. Supplies 2,500 Cr. Cash 2,500
C. Dr. Supplies expense 2,500 Cr. Cash 2,500

查看答案

搜索结果不匹配？点我反馈

更多问题

On August 1, 2020, Mornin Joe created a new travel agency, Rainbow Travel. The following transactions occurred during the company’s first month. 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). August 1, Joe invested $30,000 cash and equipment worth $18,000 in the company.

A. Dr. Cash 30,000 Equipment 18,000 Cr. Mornin Joe, Capital 48,000
B. Dr. Cash 30,000 Equipment 18,000 Cr. Investment 48,000
C. Dr. Investment 48,000 Cr. Mornin Joe, Capital 48,000

查看答案

August 2. The company rented furnished office space by paying $2,100 cash for the first month’s (August) rent.The correct journal entry is:

A. Dr. Prepaid expense 2,100 Cr. Cash 2,100
B. Dr. Prepaid expense 2,100 Cr. Accounts payable 2,100
C. Dr. Rent expense 2,100 Cr. Cash 2,100

查看答案

July 23. Paid Kew Co. the balance due after deducting the discount.The correct journal entry is:

A. Dr. Accounts payable 2,000 Cr. Merchandise inventory 2,000
B. Dr. Accounts payable 2,000 Cr. Purchases returns and allowance 20 Cash 1,980
C. Dr. Accounts payable 2,000 Cr. Merchandise inventory 20 Cash 1,980

查看答案

July 12. Received the balance due from Driver Co. for the invoice dated July 2, less discount.The correct journal entry is:

A. Dr. Cash 891 Sales discounts 9 Cr. Accounts receivable 900
B. Dr. Cash 900 Cr. Accounts receivable 900
C. Dr. Cash 891 Cr. Accounts receivable 891

查看答案

August 3. The company purchased $2,500 of supplies for cash.The correct journal entry is:

A. Dr. Prepaid expense 2,500 Cr. Cash 2,500 B. Dr. Supplies 2,500 Cr. Cash 2,500 C. Dr. Supplies expense 2,500 Cr. Cash 2,500

August 2. The company rented furnished office space by paying $2,100 cash for the first month’s (August) rent.The correct journal entry is:

July 23. Paid Kew Co. the balance due after deducting the discount.The correct journal entry is:

July 12. Received the balance due from Driver Co. for the invoice dated July 2, less discount.The correct journal entry is:

A. Dr. Prepaid expense 2,500 Cr. Cash 2,500
B. Dr. Supplies 2,500 Cr. Cash 2,500
C. Dr. Supplies expense 2,500 Cr. Cash 2,500