Jawaban dari "The following are selected transactions related to purchases on account and cash payments completed..."

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The Following Are Selected Transactions Related To Purchases On Account And Cash Payments Completed During June Of The Current Year. June 1 Issued Check No. 50 In Payment Of Rent For Month, $2,000. 5 Purchased Office Supplies From Carson Co., $750. 9 Issued Check No. 51 To Davis Co. For $9,750 For Cash Purchase Of Equipment. 10 Purchased Store Supplies From Evans Co., $425. 15 Issued Check No. 52 To Carson Co. In Payment Of June 5 Invoice. 17 Purchased Store Supplies From Parker Co., $7,500. 20 Issued Check No. 53 To Evans Co. In Payment Of June 10 Invoice Of $425. 25 Purchased Equipment From Stone Co., $7,750. 27 Issued Check No. 54 To D. Bowen For Invoice Of May 17, $4,000. 30 Purchased Office Supplies From Porter Co., $400. (a) Record The Transactions, Using The Accompanying Journals. (b) Total And Rule The Purchases And Cash Payments Journals As Of June 30. (c) Indicate The Method Of Posting The Individual Items And The Totals Of The Purchases And Cash Payments Journals In The Following Manner:

Jawaban: #1:

Berikut ini adalah beberapa transaksi yang dipilih terkait dengan pembelian secara kredit dan pembayaran tunai yang diselesaikan selama bulan Juni tahun berjalan. 1 Juni Menerbitkan Cek No. 50 sebagai pembayaran sewa bulanan, $ 2.000. 5