Business, 24.10.2019 17:43 ethannila

Happy tails inc. has a september 1, 20y4 accounts payable balance of $540, which consists of $345 due labradore inc. and $195 due meow mart inc. transactions related to purchases and cash payments completed by happy tails inc. during the month of september 20y4 are as follows: sept. 4. purchased pet supplies from best friend supplies inc. on account, $230. sept. 6. issued check no. 345 to labradore inc. in payment of account, $345. sept. 13. purchased pet supplies from poodle pals inc., $665. sept. 18. issued check no. 346 to meow mart inc. in payment of account, $195. sept. 19. purchased office equipment from office inc. on account, $2,270. sept. 23. issued check no. 347 to best friend supplies inc. in payment of account from purchase made on september 4. sept. 27. purchased pet supplies from meow mart inc. on account, $355. sept. 30. issued check no. 348 to sanders inc. for cleaning expenses, $50. happy tails inc. uses the following accounts: cash 11 pet supplies 14 office equipment 18 accounts payable 21 cleaning expense 54 a. prepare a purchases journal and a cash payments journal to record these transactions in chronological order. if an amount box does not require an entry, leave it blank. if no entry is required in "other accounts dr." then select "no entry required".

Answers: 3

Show answers

Another question on Business

Business, 21.06.2019 19:20

Which of the following accurately describes a surplus? a. consumer demand for a certain car is below the number of cars that are produced. b. the production costs for a certain car are below the sale price of that car. c. a reduction in the cost of steel enables a car company to reduce the sale price of its cars. d. a car company tries to charge too high a price for a car and has to reduce the price. 2b2t

Answers: 1

Answer

Business, 22.06.2019 14:50

The following information is needed to reconcile the cash balance for gourmet catering services. * a deposit of $5,600 is in transit. * outstanding checks total $1,000. * the book balance is $6,400 at february 28, 2019. * the bookkeeper recorded a $1,800 check as $17,200 in payment of the current month's rent. * the bank balance at february 28, 2019 was $17,410. * a deposit of $400 was credited by the bank for $4,000. * a customer's check for $3,300 was returned for nonsufficient funds. * the bank service charge is $90. what was the adjusted book balance?

Answers: 1

Answer

Business, 22.06.2019 21:10

Krier industries has just completed its sales forecasts and its marketing department estimates that the company will sell 43,800 units during the upcoming year. in the past, management has maintained inventories of finished goods at approximately 3 months' sales. however, the estimated inventory at the start of the year of the budget period is only 7,300 units. sales occur evenly throughout the year. what is the estimated production level (units) for the first month of the upcoming budget year?

Answers: 3

Answer

Business, 22.06.2019 23:00

The quinoa seed is in high demand in wealthier countries such as the u.s. and japan. approximately 97% of all quinoa production comes from small farmers in bolivia and peru who farm at high elevations—8,000 feet or higher. the seed is considered highly nutritious. mostly grown and harvested in bolivia and peru, and sold to markets in other countries, the seed is now considered an important for these nations. the governments of bolivia and peru are hopeful that this product will increase the quality of life of their farmers.

Answers: 3

Answer

You know the right answer?

Happy tails inc. has a september 1, 20y4 accounts payable balance of $540, which consists of $345 du...

Questions