Author Question: Given below are the transactions for G. Turner Company. For each transaction state the account(s) to ... (Read 68 times)

Chloeellawright · **on:** Nov 11, 2019

Given below are the transactions for G. Turner Company. For each transaction state the account(s) to be debited and account(s) to be credited and indicate the journal in which each transaction should be recorded. Indicate (P) for purchase journal, (CP) for cash payments journal, or (GJ) for general journal.

Debit

Credit

Journal

Supplies

__Cash__

__CP___

0.

Purchased supplies for cash

________

a.

Withdrew $500 in cash from the business.

________

b.

Paid salaries expense, $800.

________

c.

Purchased merchandise for cash, $2,500.

________

d.

Purchased merchandise on account, $4,000.

________

e.

Returned $1,000 of goods purchased in d.

________

f.

Paid two months' rent in advance, $600

________

g.

Paid for purchases in d., less discount and return.

jaygar71 · **Reply #1 on:** Nov 11, 2019

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.

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