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Homework answers / question archive / Journalize the following transactions for Blossom Company
Date | Account Titles and Explanation | Debit | Credit |
Sept. | |||
1 | Supplies Account | $1160 | |
Cash Account | $1160 | ||
(Purchase supplies for cash) | |||
5 | Dividend | $550 | |
Cash Account | $550 | ||
(Paid dividend to stockholders) | |||
7 | Cash Account | $6900 | |
Unearned Service revenue | $6900 | ||
(Received cash from customers for services to be provided in future) | |||
16 | Cash Account | $910 | |
Accounts Receivables | $910 | ||
(Received cash from previously billed customer for payment of services provided in the prior month) | |||
22 | Equipment Account | $4400 | |
Cash Account | $1800 | ||
Notes Payables | $2600 | ||
(Purchased Equipment for cash and notes payables) |
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2. please see the attached file.