Mathematics, 02.03.2021 05:30 kelis2012
Special Subsidiary Ledger Exercise
The Missile Hotel maintains a general ledger, two accounts receivables subsidiary ledgers (a
guest ledger and city ledger), and an accounts payable subsidiary ledger.
You are to record and post the following transactions which occurred during the month of March
2020. The Missile Hotel uses the gross method (to be explained next chapter just record the
transactions as you current have been instructed) to record purchases and uses the perpetual
inventory system. See general ledger for account names and account numbers. Include
explanations for each journal entry.
Mar. 5 Purchased $1,500 worth of restaurant supplies on account from Blast Wholesalers.
5 Tom Bomb, a guest, checked into room 575 at 15:00.
5 Purchased $720 worth of food on account from Fresh Produce.
5 Tom Bomb had a drink in the bar and charged the $20 to the room.
5 The night auditor charged Room 575 with the first nightâs stay at $350.
6 Purchased $300 worth of beverage from Gulp Ltd. on account.
6 Tom Bomb dry cleaning charges totaled $50 was charged to the room.
6 The night auditor charged Room 575 with the second nightâs stay at $350.
7 Returned $100 worth of beverage purchased on March 6 from Gulp Ltd.
7 Tom Bomb checked out of the Missile Hotel paying with his Big Bang Credit Card
(a non-bank credit card).
8 Issued cheque no. 444 to pay Gulp Ltd. for the beverage purchased on March 6th
.
9 Purchased $500 worth of beverage on account from Gulp Ltd.
25 Issued cheque no. 445 to pay Blast Wholesalers for ½ of the supplies purchased on the
March 5th
.
Answers: 2
Mathematics, 21.06.2019 14:40
Given the statements, "a square root of 16 is 4," and "a square root of 9 is -3," complete the following blanks with the correct truth-values. p is and q is , so the statement, "a square root of 16 is 4 or a square root of 9 is -3" is .
Answers: 3
Mathematics, 21.06.2019 20:50
An object is translated by (x + 4, y - 2). if one point in the image has the coordinates (5, -3), what would be the coordinates of its pre-image? (9, -5) (1, -5) (9, -1) (1, -1)
Answers: 1
Mathematics, 21.06.2019 22:20
The coordinates of vortex aâ are (8,4) (-4,2) (4,-,4) the coordinates of vortex bâ are (6,6)(12,-,12)(12,12) the coordinates of vortex câ are(-2,,12)(4,12)(12,-4)
Answers: 3
Mathematics, 21.06.2019 23:00
Graph the system of equations on your graph paper to answer the question. {y=âx+4y=xâ2 what is the solution for the system of equations? enter your answer in the boxes.
Answers: 1
Special Subsidiary Ledger Exercise
The Missile Hotel maintains a general ledger, two accounts recei...
English, 03.05.2021 23:30
Social Studies, 03.05.2021 23:30
English, 03.05.2021 23:30
Mathematics, 03.05.2021 23:30
Mathematics, 03.05.2021 23:30
Mathematics, 03.05.2021 23:30
Biology, 03.05.2021 23:30
English, 03.05.2021 23:30
Mathematics, 03.05.2021 23:30
English, 03.05.2021 23:30
Computers and Technology, 03.05.2021 23:30