DawnCashman

preparing journal entry

The following transactions took place at the Cook Employment Agency during November 2019.
 

DATE   TRANSACTIONS
Nov. 5  

Performed services for Job Search, Inc., for $36,000; received $17,000 in cash and the client promised to pay the balance in 60 days.

  18  

Purchased a graphing calculator for $405 and some supplies for $555 from Office Supply; issued Check 1008 for the total.

  23  

Received Invoice 1602 for $1,900 from Automotive Technicians Repair for repairs to the firm’s automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days.

 
Prepare journal entries for the above transactions.


Pending
General Question / General Academic Questions
30 Jul 2019
Due Date: 30 Jul 2019

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