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On January 1, Merry Walker Established a Catering Service

Question 74

Essay

On January 1, Merry Walker established a catering service. Listed below are accounts to use for transactions
(a) through
(f), each identified by a number. Following this list are the transactions that occurred in Walker's first month of operations. You are to indicate for each transaction the accounts that should be debited and credited by placing the account number
(s) in the appropriate box.​  On January 1, Merry Walker established a catering service. Listed below are accounts to use for transactions  (a) through  (f), each identified by a number. Following this list are the transactions that occurred in Walker's first month of operations. You are to indicate for each transaction the accounts that should be debited and credited by placing the account number (s) in the appropriate box.​    \begin{array} { | l | l | l | }  \hline \text { Transactions } & \text { Account(s) Debited } & \text { Account(s) Credited } \\ \hline \text { a. Recorded jobs completed on } & & \\ \text { account and sent invoices to } & & \\ \text { customers. } & & \\ \hline \text { b. Received an invoice for truck } & & \\ \text { expenses to be paid in February. } & & \\ \hline \text { c. Paid utilities expense } & & \\ \hline \begin{array} { l }  \text { ac Received cash from customers on } \\ \text { account. } \end{array} & & \\ \hline \text { e. Paid employee wages. } & & \\ \hline \text { f. Withdrew cash for personal use. } & & \\ \hline \end{array}  Transactions  Account(s) Debited  Account(s) Credited  a. Recorded jobs completed on  account and sent invoices to  customers.  b. Received an invoice for truck  expenses to be paid in February.  c. Paid utilities expense  ac Received cash from customers on  account.  e. Paid employee wages.  f. Withdrew cash for personal use. \begin{array} { | l | l | l | } \hline \text { Transactions } & \text { Account(s) Debited } & \text { Account(s) Credited } \\\hline \text { a. Recorded jobs completed on } & & \\\text { account and sent invoices to } & & \\\text { customers. } & & \\\hline \text { b. Received an invoice for truck } & & \\\text { expenses to be paid in February. } & & \\\hline \text { c. Paid utilities expense } & & \\\hline \begin{array} { l } \text { ac Received cash from customers on } \\\text { account. }\end{array} & & \\\hline \text { e. Paid employee wages. } & & \\\hline \text { f. Withdrew cash for personal use. } & & \\\hline\end{array}

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