credit repair mall
Totally clueless when it comes to accounting. Have final project is completed?
To go through the accounting statement preparation. December 2 Paid $ 1025 cash for the share of advertising in shopping malls December 3 Paid $ 500 cash Kleinreparaturen December 4 Received $ 3950 cash from companies for claims Dec. 10 from Nov. paid in cash to employees to work six days at the rate of $ 125/day Dezember 14 Bids of $ 7,000 paid $ 1500 down payment on a project Dezember 15 Purchased $ 1100 Computer supplies on credit, payable December 16 Sent reminder to companies charge on 8 Added November December 20, a project completed, and received $ 5,625 cash-December 22-26 Took wk. reimbursed off for the holidays Dezember 28 Received $ 3,000 cash flow from business activities to its request Dezember 29 companies are automatically run, 600 ml @ $ 0.32 per mile Dezember 31 owners back $ 1,500 cash flow from business for personal use, Please show me how to write them down on paper. Thank you.
To go through the accounting statement preparation. December 2 Paid $ 1025 cash for the share of advertising in shopping malls advertising expenditure in 1025 DR Cash CR 1.025 December 3 Paid $ 500 cash Kleinreparaturen Dr. Repairs Expense 500 CR Cash 500 Received December 4 $ 3950 cash from companies for claims from November 3.950 DR Cash CR Accounts Receivable December 3950 10 bar paid to employees working for six days at the rate of $ 125/day DR Salary Expense (125 * 6) 750 CR 750 Cash Dezember 14 Bids of $ 7,000 on a project basis, Paid $ 1500 deposit DR Project 7000 CR 1500 CR 5500 Cash Accounts Payable December 15 Purchased $ 1100 computer supplies on credit DR Supplies Expense Accounts Payable December 1100 CR 1100 16 Sent reminder to companies to pay fees on 8 November Memo Entry Date December 20, a project completed, and received $ 5,625 cash DR Cash CR Project 5625 Revenue December 5625 Took 22-26 wk. off for the holidays no indication Dezember 28 Received $ 3,000 cash flow from business activities to its request DR Cash Accounts Receivable 3000 CR December 3000 29 companies reimbursement of car mileage, 600 ml @ $ 0.32 per mile travel expense Dr. (600 * .32) 192 CR 192 Cash Dezember 31 owners back $ 1,500 cash flow from companies for personal use DR Owner's Points 1500 Cr Cash 1500 ** It's been a while, so be sure to compare notes or a book
GOLDEN PACIFIC MALL
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