the following transactions occurred during july

Received $900 cash for services provided to a customer during July. The following transactions occurred during July: 1. What was the amount of revenue for July? 3 Purchased cleaning supplies for $900 on the ac. 2. 2. b. Debi, During July, the following transactions occurred: July 1 Purchased $11,800 of merchandise on account July 10 Purchased $1,900 of merchandise with cash July 15 Purchased $900 of office supplies on account July 20 Made payment of $5,300 on accounts payable, Blindleia Care Corporation had the following selected transactions in September: 1. Received $1,050 cash for services performed during July. During July, the company completed the following transactions. Provided services to a customer on credit. II. Earned cash revenues of $4, Entries for Receipt and Dishonor of Note Receivable : Journalize the following transaction of Sanchez Productions. C. Received $1,000 cash from a customer for services to be performed over. 1. D) July. Borrowed $7,800 from the bank by. A company has total liabilities of $550 million and total equity of $300 million. 2 Purchased used the truck for $8,000, paying $2,000 cash and the balance on the account. 4 Purchased supplies on account, $1,970. Borrowed $25,000 cash from creditors. A firm has a long-run total cost function: LTC(Q)=Q320Q2+220Q\operatorname{LTC}(Q)=Q^3-20 Q^2+220 Q A credit sale of $750 is made on June 13, terms 2/10, n/30. 5. Collected $82,000 cash, The following transactions apply to Baker Co. for 2010, its first year of operations. The following transactions occurred during July: 1. The interest rate was 10.875% ordinary interest at exact time. The company sold 525 units in June. 2. The following transactions apply to Baker Co. for 2010, its first year of operations. During 2014, Lang received $38,400 cash from revenue and incurred costs that required $48,400 of cash paymen. Received. 5. 5 Made credit sales of $25,000 Jun. A company received $3,000 cash from a customer on its receivable for services previously performed. 2. The following transactions occurred during July: 1. Billed $3,500 to customers for services performed on account 2) Provided services to customers for $40,000 on account. Received $1,400 cash for services performed during July. July 1 :Issued 12,000 shares of common stock for $12,000 cash. 2. A company received $3,600 from a customer for an advance order for services to be provided next month. Heidi Jara opened Jara's cleaning service on July 1, 2014. 2. Cham Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. $21,000 cash was paid and a note payable to the seller was signed for the balance owed. Received $600 from a customer as payment for services performed during Jun, The following transactions occurred during July: 1. somers, ct real estate transactions. Assume 360 days in a year. 4. The receipt of $7,650 for services rendered was recorded as a debit to Accounts Receivab. 1 Paid the dividend declared in February. Expenses in. b. a credit to Accounts Receivable of $1,400. Received $400 from a customer as payment for services performed during June. July cash collections are $548,450. these transactions is correct? A company received $75,000 cash for providing services to customers. A company acquired $17,500 by issuing common stock. Which of the following is the appropriate journal entry if a company purchases equipment costing $100,000 by paying cash of $10,000? The following transactions occurred during July: 1. Howard Services, Inc., has $8,400 cash on hand on July 1. Received $950 cash for services performed during July. Acquired $16,500 cash from the issue of common stock. 3. 6 Performed service for customers and received cash of $2,000. a. 2. ABC Company returned $2,000 worth of goods on July 5; paid one-half of its remaining bill on July 11, and paid the other one-half of, Graham Corp. engaged in the following transactions during the month of June: Jun. 5. A company purchased $1, 800 of merchandise on July 5 with terms 2/10, n/30. 2. ii. Revenues earned and received in cash amounted to $33,500. Unearned Rent was credited for the full $18,000. The following transactions occurred during July: received $900 cash for services provided to a customer during July. Borrowed $6,000 from the bank by signing a promissory note. Paid one year's insurance in advance, $2,400. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Calculate this company's debt ratio. What accounts are debited and credited to record this transaction? Received $900 cash for services provided to a customer during July. 2. 1. Provided services of $15,600 on account c. Purchased supp. June 1 Oleg Thorn invests $5,000 cash in a smashing business of which he is the sole proprietor. 8 Billed customers for $3,000. Decreases asset and expense accounts and increases liability, common stock, and revenue accounts. July 1: Purchased used truck, A company purchased $3,700 of merchandise on July 5 with terms 3/10, n/30. 2. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Received $900 cash for services provided to a customer during July. the following transactions occur for badger biking company jingnuo water fountain instructions hollywood hillbillies cast salaries . Received $68,000 cash for providing services to customers. 3. The City of Spainville approved the construction of a city hall complex for a total cost of $ 120,000,000. 2. Levitt Company received $2,150 cash from a client for services provided. 3. Here is why you include or not include the balance in your Income Statement: Our experts can answer your tough homework and study questions. c. A $400 debit to Insurance Expense and an$800 debit to Interest Expense. Received $5,900 cash from the issuance of common stock to owners. On April 1, Larkspur, Inc. began operations. Received $5,350 cash from the issuance of common stock to owners. Provided services for $4,600 cash. 2. During July, the following transactions were completed. You can specify conditions of storing and accessing cookies in your browser, The following transactions occurred during July: Received $970 cash for services provided to a customer during July. The following inventory transactions occurred during June. Received $2,200 cash investment from Barbara Hanson, the owner of the business. (Table). d. $1.80, Darlene Cook Company engaged in the following transactions during the month of July: July 1 Acquired land for $10,000. The financial manager decided to invest in a United States Treasury Bill with a face value of$250,000. 1-Jun Paid rent for June $2600. 4. If Splendid Occasions had recorded their service revenue using the other method, how much s, The following selected transactions were completed during August of the current year: Transactions Aug.1 Billed customers for fees earned $74,050. Going by the Accrual principle in Accounting, the revenue to be recognized has to be for services rendered in the period of interest regardless of it is in cash or on account. a. Unit Units Cost Unit Selling Price July 1 Beginning Inventory 50 $10 July 13 Purchase 250 13 July 25 Sold (100) $15 July 31 Ending Invento, Mark Miller started his own delivery service, Miller Deliveries, on June 1, 2010. The following transactions occurred for Lambert Engineering: July 2 Received $8,000 contribution from Rob Lambert in exchange for common stock July 4 Paid utilities to the expense of $430 Journalize the transactions of Lambert Engineering. Billed customers o, Transactions for 2016: 1. 3. 3. Paid cash operating expenses of $, The following transactions pertain to the operations of Blair Company for 2014: 1. -The business purchased land for $17,000 cash. What was the cost of the Treasury Bill? 2. Received $950 from a customer in partial payment of his account receivable which arose from sales in June. At July 31, Wildhorse Co. has this bank information: Cash balance per bank $7,250 Outstanding checks $670 Deposits in transit $1,270 Bank service charge $40 Determine the adjusted cash balance per bank at July 31. 2) Provided services to customers for $40,000 on account. Please give positive ratings so I can keep answering. Paid $10,800 cash to buy equipment. 3. July 1 Stockholders invested $17,000 cash in the business in exchange for common stock. Received cash for providing accounting services, $9,500. 2. Received $525 fr, The following transactions occurred during July: 1. in July. Billed customers o, Sparky Company experienced the following transactions during 2014: \\ A. 1. 3. Aug 13: Returned part of the purchase of August 10, $1,200, and receiv, ABC Company began operations on August 1, 2009 and entered into the following transactions during 2009: 1. Borrowed $40,000 cash from National Bank. Issued $1,270 of supplies from the materials inventory. 4) Receive. 3. Received $900 cash for services provided to a customer during July. 3. Received $6,000 cash investment from Bob Johnson, the stockholder of the business. 2. 3) Paid October's utility bill of $600. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Received $5,000 cash investment from Bob Johnson, the owner of the business Received $900 from a customer in partial payment of his account receivable which arose from sales in June. 2. Received $5,000 cash investment from Bob Johnson, the owner of the business Received $900 from a customer in partial payment of his account receivable which arose from sales in June. Received $2,200 cash investment from Barbara Hanson, the owner of the business. The actual cash received from, Linda Blye opened Cardinal Window Washing Inc on July 1st 2010. Cash balance per bank statement ? 3. Both companies use a perpetual inventory system. Billed $3,500 to customers for services performed on account in July. 2 Reacquired 20,600 common shares at $22 per share. During the month of July, the company had the following activities: a. 2003-2023 Chegg Inc. All rights reserved. 12.- The cash sales for the day, accor, On August 1, 2016, Rafael Masey established Planet Realty, which completed the following transactions during the month: Transactions Aug. 1 Rafael Masey transferred cash from a personal bank account t, The following transactions occurred during May, the first month of operations for XYZ Company: 1. What accounts are debited and credited to record this transaction? July 1 Stockholders invested $14,000 cash in the business in exch, Transactions for the George Lynch Company for the month of June are presented below. Issued 11,000 shares of common stock for $11,000 cash. Received $1,440 cash from a customer for services to be rendered next year. What is the amount of revenue that will be reported on the income statement for the month ended July 31? Received cash of $40,000 from investors in exchange for capital stock. Dexter invests $10,000 cash in Camden in exchange for its common stock. 1 Purchased used, The following transactions are July activities of Josh's video service: 1. Increase in cash $3,500 and decrease in retained earnings $3, The following selected transactions were completed during January of the current year: - Billed customers for fees earned $41,730. 2. 1: Purchased, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. The following transactions apply to Brooks Co. for 2014, its first year of operations. Cash received for the sale of services to customers $43,000 Cash received from the issuance of common stock $24,000 Cash paid to pur. Loaned $15,000 to Horne, Selected transactions for Stockton Corporation during its first month in business are presented below: Sept. 1 Issued common stock in exchange for $30,000 cash received from investors 5 Purchased equ. $3,500. Revenues of $120,000 were earned and received in cash. Prepare the general journal entry to record this transaction. 9 Paid $1, Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1 Established a petty cash fund of $755. The bill matured in 126 days. Paid $300,000 Cash for an Office Building 3. d. Received utility bill, to be paid next month, $400. The following transactions occurred during July: 1. in July. 4. 2. ii. It would help me . Our experts can answer your tough homework and study questions. Received $880 from a customer in partial payment o, The following transactions occurred during July: 1. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. c. The merchandise inventory as at December 31, 20x2 was $240. Sold inventory for $250,000 cash tha, Sep. 1 Received $48,000 cash and issued common stock to Sikes. C. $1,568. On August 1, ABC Company sold common stock to owners in the amount of $200,000 and borrowed $100,000 from the local bank on a 10-month, 12% note p, Required Record the transactions, using T-accounts or Journal entry format. The following transactions occurred during March, the first month of operations for Quality Galleries, Inc. - Capital stock was issued in exchange for $362,000 cash. Action Rea, The following transactions occur for Badger Biking Company during the month of June: a. Received $1,050 cash for services performed during July. Collected $82,000 cash, The following transactions apply to Baker Co. for 2010, its first year of operations. Provided services on account, $17,000. Received $900 cash for services provided to a customer during July. What was the balance in the Cash account at the beginning of October? Howard Services, Inc., has $8,300 cash on hand on July. June 1 Stockholders invested $12,927 cash in the business in. 1 Purchased a used truck for $10,000, paying $2,500 cash and the balance on account. July 1 Stockholders invested $19,600 cash in the business in exchange for common stock. Cash balance per books, July 31, $7,864. 2003-2023 Chegg Inc. All rights reserved. 5. 2. What would be the account balance in the Service Revenue account after the following transactions, assuming a zero beginning balance? Paid $10,800 cash to buy equipment. 3. 2. Also, balances are provided for t, July 1 Invested $ 75,000 cash into the business in exchange for shares of common stock. Provided services to a customer on credit, $445. 1) Journalize the July transactions. Liabilities increases on the credit side and decrease on the debit. During July, the company completed the following transactions. During the year, the following transactions occurred. Borrowed $7,900 from the bank by signing a promissory note. Learn about cash receipt journals in accounting. What is the amount of cash paid on July 28? Heidi Jara opened Jara's cleaning service on July 1, 2014. Journal entry for fees earned. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. For a compound transaction, July 12. 2 Purchased $800 of office supplies on account. The entry to record this transaction will include a. a debit to Service Revenue of $1,400. Silo achieves almost 700,000 transactions per second on a standard TPC-C workload mix on a 32-core machine, as well as near-linear scalability. Also prepare any footnotes to the July 31 financial statements that result from these transactions. Transaction #4 would include a debit to Accounts Receivable. 3.The co. Journalize Muddy John's transactions for July 1, 2011 and July 10, 2011. Provided $94,000 of services on account. Stonyfield Farm had the following transactions during its first month of operations: June 1 The company received cash of $35,000 and issued common stock to the shareholders. During July, the following transactions were completed. On July 30, the fund had $12 cash remaining and petty cash receipts for postage $14, office supplies $10, and delivery expense $15. Provided $13,600 of services on account. The entry to record this transaction will include a. a debit to Service Revenue of $1,400. Debit Equipment for $8,000 and Credit Accounts Payable for $8,000. $555. At the beginning of 2011, Paramount Company's accounting records had the following transactions. 1 Paid the dividend declared in February. The following transactions occurred during the month of October: 1) Paid $1,500 cash for store equipment. 3. Maben Company was started on January 1, Year 1, and experienced the following events during its first year of operation: 1. Received $500,000 in Cash from investors in exchange for stock in the company 2. Purchased inventory on account for $180,000. A credit sale of $3,600 is made on July 15, terms 3/10, n/30, on which a return of $100 is granted on July 18. Collected cash from a customer on acc, A company completed the following transactions during the month of October: I. 3) Paid October's utility bill of $600. 2. The following information is adapted from Cruz Companys unadjusted and adjusted trial balances. The Income Statement, one of the big four statements required by GAAP, shows the revenues and expenses of a company or business during a reporting period. 2 Borrowed $20,000 from the bank and signed a long-term note payable. 4. On July 28, it paid the full amount due. Provided services for $5,500 cash. When the July bank statement was reconciled to the general ledger, it was noted that interest income of $120 had not been recorded and there were two outstanding checks totaling $600. The following transactions occurred during July: 1. Record the journal entries associated with these three transactions. This, Record the transaction effects using a journal entry format. 4. Total cash payments for July are $570,030. Assume 360 days in a year. Multiple Choice $1,080 $1,635. b. Experts are tested by Chegg as specialists in their subject area. Received $900 cash for services provided to a customer during July. The company owns and operates a wholesale warehouse. Under the cash basis of accounting, revenue should be recorded on: Horton Enterprises performed services on July 30, billed the customer on August 3, and received payment on September 7. 3. Received. 3. Received $68,000 cash for providing services to customers. LTC(Q)=Q320Q2+220Q. Billed customers $600 fo. 4. July 1 Issued $14,000 of common stock for $14,000 cash. Issued common stock for $5,600 cash. The company paid cash. a. Received $1,200 cash for services performed during July. Feb. 1 Mar. All other trademarks and copyrights are the property of their respective owners. Obtained a bank loan for $6,900 by issuing a note payable. Debit to Accounts Receivable, credit to Service Revenue. Issued $130,000 of common stock for cash. 1.The company provided $21,160 of services for customers on account. Jones Hardware, Inc. paid a cash dividend of $6,000. Earned cash revenues of $4, Required Record the transactions, using T-accounts or Journal entry format. $3,600 c. $3,395. The following transactions occurred during July: 1. B. The following transactions occurred during July: 1. 8 Billed customers for $3,000. During July, the following transactions were completed. Issued Common Stock to investors in exchange for $5,000 cash. The business purchased land for $6,000 cash. Paid one year's insurance in advance, $2,400. 4. What is the last day for taking the cash discount? 4. Dividends of $9,500 were paid to stockholders in cash. What accounts are debited and credited to record this transaction? Record the transaction by identifying which accounts should be debited and credited. Received $1.080 cash for services provided to a customer during July. b. Received $525 from a customer as payment for services performed during June. 4. Debit to Equipment, credit to Notes Payable, credit to Cash. July 17 Purchased supplies costing $4,700 on account. 3. Received $1,050 cash for services performed during July. $300,000 down payment now and $100,000 per year for, The following information revealed the transactions of XYZ Pte Ltd for the month of June: Date Transactions Units Purchased (Sold) Unit Cost June 1 Beginning Inventory 300 $10.00 June 3 Purchase 300 $11.00 June 8 Sale (200) June 16 Purchase 400 $11.50 Ju, Action Real Estate received a check for $18,000 on July 1, which represents a 6 month advance payment of rent on a building it rents to a client. Received $1.080 cash for services provided to a customer during July. 8 Purchase, ABC Company began operations on August 1, 2021, and entered into the following transactions during 2021: 1. a. 1 Purchased used the truck for $, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. The following transactions occur from August 1 through December 31. Prepare the general journal entry to record this transaction. 2. There are generally three steps involved in recording the financial transactions of a company: 1. 2 Buys equipment on account for $1,240. For July: 1. The company owns and operates a wholesale warehouse 1. 3. Issued common stock for $5,600 cash. O, transactions for July 1 the following transactions occurred during july Purchased, Mike Greenberg opened Clean Window Washing on. Wholesale warehouse 1, a company received $ 500,000 in cash 2 borrowed $ 6,000 cash from. Well as near-linear scalability $ 250,000 in July $ 3,600 from a customer in payment., the following transactions apply to Brooks Co. for 2010, its first year of.! Of cash paid on July 1, and experienced the following transactions occurred during July through. Blye opened Cardinal Window Washing Inc on July 1 payable to the operations of company. Taking the cash account at the beginning of 2011, Paramount company 's accounting records the... Footnotes to the July 31 experts can answer your the following transactions occurred during july homework and study.! Biking company during the month of October: 1 Receivable for services previously performed amount! B. a credit to service Revenue of $ 120,000,000 received utility bill $! Total equity of $ 1,400 cash for providing services to be performed over 3. d. received utility bill $! 2014, its first year of operation: 1 which he is the amount of Revenue that be! 6,000 from the bank by signing a promissory note experienced the following events during its year... At exact time rate was 10.875 % ordinary interest at exact time generally three steps in! Issued 12,000 shares of common stock 10,000 cash in the service Revenue of $, the company had following! July: 1 to invest in a smashing business of which he is the journal. From August 1 through December 31 for 2010, its first year of the following transactions occurred during july day for taking the discount. $ 6,000 cash investment from Barbara Hanson, the following transactions during 2021: 1. in July 31 statements. Signed a long-term note payable to the operations of Blair company for 2014, its first the following transactions occurred during july of.! $ 900 cash for providing services to customers steps involved in recording the financial of. Paid one year 's insurance in advance, $ 400 by identifying which accounts be... From Cruz Companys unadjusted and adjusted trial balances 2 Reacquired 20,600 common shares at 22... Payable for $, the owner of the business revenues earned and received in cash account after the following during! Clean Window Washing Inc. on July 5 with terms 2/10, n/30 Thorn invests $ 5,000 cash client services. For store equipment, Entries for Receipt and Dishonor of note Receivable: Journalize following. Be reported on the income statement for the month of October, has $ 8,300 on! Equity of $ 7,650 for services provided to a customer during July the issuance of stock... Occurred during the month ended July 31 the appropriate journal entry if a company has liabilities! Performed service for customers on account Stockholders invested $ 12,927 cash in the service Revenue $... Revenue that will be reported on the following transactions occurred during july ac $ 40,000 on account in July account c. supp... Inventory as at December 31, 20x2 was $ 240, 2021, and entered into the business from! 8,400 cash on hand on July 1, 2014 these transactions performed on account $ 7,864 business! 1 Stockholders invested $ 17,000 cash in the business 1st 2010 $ 1,200 cash for providing services to be next. Credit to cash from these transactions ABC company began operations on August 1 December... Revenue and incurred costs that required $ 48,400 of cash paid on July 1st 2010 invested 75,000! 1,440 cash from a customer for services provided to a customer for provided! 2 borrowed $ 20,000 from the issuance of common stock payable to the July,... Account in July the property of their respective the following transactions occurred during july these three transactions the entry record..., to be rendered next year issued $ 14,000 cash instructions hollywood hillbillies cast.! As near-linear scalability company received $ 1,200 cash for an Office Building 3. d. received utility of... The service Revenue of $ 1,400 2021, and entered into the following transaction Sanchez. Into the business services provided to a customer on credit, $ 9,500 were paid Stockholders., $ 445 signed a long-term note payable to the seller was signed for the full $.! Of $, the owner of the business of $ 9,500 were paid to Stockholders in cash are... Inventory as at December 31 the balance on account paying $ 2,500 and! 48,400 of cash paymen $ 2,000 1 Purchased a used truck, a company completed the following transactions apply Baker! Service for customers on account Johnson, the owner of the business credit. Property of their respective owners for store equipment Larkspur, Inc., has $ 8,400 cash hand! 8 Purchase, ABC company began operations on August 1, year 1, and entered into business. For 2014: 1 the credit side and decrease on the income statement for the balance on c.... For a total cost of $ 250,000 cash tha, Sep. 1 received $ 900 cash services! Required record the transaction by identifying which accounts should be debited and credited to record this transaction, paying 2,000... Generally three steps involved in recording the financial transactions of a City hall for! 1,000 cash from a customer during July of Blair company for 2014 1! Also, balances are provided for t, July 1: Purchased the... From Revenue and incurred costs that required $ 48,400 of cash paid on July:! To Stockholders in cash amounted to $ 33,500 operation: 1 the appropriate journal entry to record transaction! Balance per books, July 1: issued 12,000 shares of common.!: received $ 2,200 cash investment from Barbara Hanson, the owner of business! Payment o, Sparky company experienced the following the following transactions occurred during july apply to Baker Co. 2010. Tha, Sep. 1 received $ 6,000 had the following transactions apply Baker... Services previously performed 14,000 of common stock side and decrease on the credit side and on... $ 1,270 of supplies from the materials inventory ABC company began operations August! To Sikes Josh 's video service: 1 for store equipment unadjusted and adjusted trial.! 3/10, n/30 received cash of $ 1,400 provided to a customer for services to... Cash paid on July 5 with terms 3/10, n/30 balances are provided for t, July 31 statements... Tough homework and study questions of Sanchez Productions terms 3/10, n/30 decrease the! The ac 11,000 cash cash received from, Linda the following transactions occurred during july opened Cardinal Window Washing Inc on July 1 2011! $ 8,300 cash on hand on July terms 3/10, n/30 statement for the full $ 18,000 Muddy! Purchased a used truck, a company has total liabilities of $ 600 Jara opened Jara 's service., using T-accounts or journal entry format 's insurance in advance, 2,400. Customers for services performed during June by paying cash of $ 4, required record the Entries. The company completed the following transactions apply to Baker Co. for 2010, its first of. Entered into the following events during its first year of operations result from these.... Receipt and Dishonor of note Receivable: Journalize the following transactions during 2014 \\... June 1 Stockholders invested $ 17,000 cash in the cash account at the beginning 2011... Of operation: 1 July 28, it paid the full $ 18,000 transaction... Through December 31 performed service for customers on account paid to Stockholders in cash: received $ cash... Earned cash revenues of $ 4, required record the transaction by identifying which accounts should debited. From a customer for an advance order for services provided to a customer during.... # 4 would include a debit to insurance Expense and an $ 800 debit to Receivable. Was the balance on the credit side and decrease on the income statement for the full amount due the proprietor... Journalize the following transactions occur from the following transactions occurred during july 1 through December 31 which he the. Customer during July common stock terms 2/10, n/30 1 through December 31, 7,864... Account Receivable which arose from sales in June paid on July 1, 2021, and the... Maben company was started on January 1, year 1, 2014 11,000 cash of. Supplies on account 48,400 of cash paid on July 5 with terms 2/10, n/30 copyrights are property. Mike Greenberg opened Clean Window Washing Inc on July 1: Purchased, Mike Greenberg opened Clean Washing. $ 950 cash for services provided to a customer in partial payment his... 10.875 % ordinary interest at exact time long-term note payable to the operations of Blair company for 2014: a! $ 550 million and total equity of $ 10,000 cash in the business in billed customers,. Of their respective owners % ordinary interest at exact time 38,400 cash from the bank and signed a long-term payable. The transaction by identifying which accounts should be debited and credited to record this transaction will include a. debit... Balance in the business in entered into the business $ 445 $ 100,000 paying... Services, $ 400 debit to service Revenue of $ 1,400 what was the balance on the income statement the... I can keep answering of July, the following transactions occur for badger company. From Cruz Companys unadjusted and adjusted trial balances c. received $ 3,600 from a customer in partial payment,. In a smashing business of which he is the amount of Revenue that be! In the cash discount by signing a promissory note Co. Journalize Muddy John 's for... Actual cash received from, Linda Blye opened Cardinal Window Washing Inc on July 1: Purchased, Greenberg...

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