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Author Question: Given below are the transactions for G. Turner Company. For each transaction state the account(s) to ... (Read 24 times)

Chloeellawright

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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.

DebitCreditJournal
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.


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Marked as best answer by Chloeellawright on Nov 11, 2019

jaygar71

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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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Chloeellawright

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Reply 2 on: Nov 11, 2019
Great answer, keep it coming :)


ryhom

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Reply 3 on: Yesterday
Gracias!

 

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