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question journal instructions concrete consulting co has the following accounts in i 4294307

Question

Journal Instructions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Payne, Capital; Jason Payne, Drawing:; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 Paid rent for the month, $2,500 3 Paid advertising expense, $600. 5 Paid cash for supplies, $1,200 6 Purchased office equipment on account, $9,200 10 Received cash from customers on account, $15,900 15 Paid creditors on account, $3,180 27 Paid cash for miscellaneous expenses, $550 30 Paid telephone bill (utility expense) for the month, $400. 31 Fees earned and billed to customers for the month, $50,170 31 Paid electricity bill (utility expense) for the month, $830 31 Withdrew cash for personal use, $1,850 Previcus 3:59 PM

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