题目内容

January 26. Wizsolution received $1,800 cash as partial payment from the client described in transaction of Jan. 20.

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

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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

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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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January 26. Wizsolution received $1,800 cash as partial payment from the client described in transaction of Jan. 20.

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

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

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:

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