Transaction g. Paid cash to creditors on account, $3,500.The correct journal entry is:
A. Dr. Prepaid expense 3,500 Cr. Cash 3,500
B. Dr. Notes payable 3,500 Cr. Cash 3,500
C. Dr. Accounts payable 3,500 Cr. Cash 3,500
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Transaction f. Paid cash for miscellaneous expense, $300.The correct journal entry is:
A. Dr. Miscellaneous expense 300 Cr. Cash 300
B. Dr. Miscellaneous expense 300 Cr. Accounts payable 300
C. Dr. Prepaid expense 300 Cr. Cash 300
On July 27, Scully Company received payment from Burton Company for purchase of July 18, less discount.The correct journal entries are:
A. For Scully company:Dr. Cash 12,500 Cr. Accounts receivable 12,500For Burton company:Dr. Accounts payable 12,500 Cr. Cash 12,500
B. For Scully company:Dr. Cash 12,260 Sales 240 Cr. Accounts receivable 12,500For Burton company:Dr. Accounts payable 12,500 Cr. Cash 12,500
C. For Scully company:Dr. Cash 12,260 Sales discounts 240 Cr. Accounts receivable 12,500For Burton company:Dr. Accounts payable 12,500 Cr. Cash 12,260 Merchandise inventory 240
On July 15, Scully Company received payment from Burton Company for purchase of July 5.The correct journal entries are:
A. For Scully company:Dr. Cash 4,000 Cr. Accounts receivable 4,000For Burton company:Dr. Accounts payable 4,000 Cr. Cash 4,000
B. For Scully company:Dr. Cash 5,000 Cr. Accounts receivable 5,000For Burton company:Dr. Accounts payable 5,000 Cr. Cash 5,000
C. For Scully company:Dr. Cash 4,000 Cr. Sales 4,000For Burton company:Dr. Accounts payable 4,000 Cr. Cash 4,000
On July 13, Scully Company issued Burton Company a credit memo for merchandise returned, $1,000. The merchandise had been purchased by Burton Company on account on July 5. The cost of the merchandise returned was $700.The correct journal entries are:
A. For Scully company:Dr. Sales returns and allowance 1,000 Cr. Accounts receivable 1,000Dr. Merchandise inventory 700 Cr. Cost of merchandise sold 700For Burton company:Dr. Accounts payable 1,000 Cr. Merchandise inventory 1,000
B. For Scully company:Dr. Sales 1,000 Cr. Accounts receivable 1,000Dr. Merchandise inventory 700 Cr. Cost of merchandise sold 700For Burton company:Dr. Accounts payable 1,000 Cr. Merchandise inventory 1,000
C. For Scully company:Dr. Sales discounts 1,000 Cr. Accounts receivable 1,000Dr. Merchandise inventory 700 Cr. Cost of merchandise sold 700For Burton company:Dr. Accounts payable 700 Cr. Merchandise inventory 700
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