Question

Enter the following transactions: Use your current date and year.

Sold 3 rock foundations on account to the customer, Amy's Bird sanctuary, $825 plus 8% sales tax, total $891.

Sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax; total $43.20

Complete 4 hours of installation of landscape design for Kookies by Kathy, received $200.

Complete 3 hours of custom design work for Cool Cars, received $225. Payments method, check, deposit to, checking, product/service, design, no sales tax.

Complete 10 hours of custom design work on account for customer, John Melton, $750.

Received a bill from Lee Advertising, $250, for local paper advertising.

Received a bill from Cal Telephone for $56.50, for telephone expense.

Received a bill from PG&E for $86.44, for utilities gas and electric expense.

Received a bill from Hall Properties for $900, for building lease.

Issued check No. 71 from the Checking account to Chin's Gas and Oil, $48.05 for automobile fuel, type the amount c$48.05. Since you restarted the sample company, default check number is 71.

Issued check No. 72 to Ellis Equipment rental, from the checking account $115, for equipment rental expense. In the account field. select equipment rental, an expenses account.

Issued check No. 73 to Red Rock Diner, from the checking account, for $23.37, for meals and entertainment.

Answer 1

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Date	Account	Debit	Credit
Feb 2	Accounts Receivable	$     891.00
Feb 2	Sales		$     825.00
Feb 2	Sales Tax payable		$        66.00
	(being material sold on account)
Feb 2	Accounts Receivable	$        43.20
Feb 2	Sales		$        40.00
Feb 2	Sales Tax payable		$          3.20
	(being material sold on account)
Feb 2	Cash	$     200.00
Feb 2	Service Revenue		$     200.00
	(being cash received for service provided)
Feb 2	Cash/bank	$     225.00
Feb 2	Service Revenue		$     225.00
	(being cash received for service provided)
Feb 2	Accounts Receivable	$     750.00
Feb 2	Service Revenue		$     750.00
	(being service provided on account)
Feb 2	Advertising Expense	$     250.00
Feb 2	Accounts Payable		$     250.00
	(Being advertising expense incurred)
Feb 2	Telephone Expense	$        56.50
Feb 2	Accounts Payable		$        56.50
	(Being telephone expense recorded)
Feb 2	Utlity Expense	$        86.44
Feb 2	Accounts Payable		$        86.44
	(Being utility expense recorded)
Feb 2	Rent Expense	$     900.00
Feb 2	Accounts Payable		$     900.00
	(Being lease expense recorded)
Feb 2	Fuel Expense	$        48.05
Feb 2	Cash		$        48.05
	(being fuel expense paid)
Feb 2	Rental Expense-Equipment	$     115.00
Feb 2	Cash		$     115.00
	(being equipment rental paid)
Feb 2	Entertainement Expense	$        23.37
Feb 2	Cash		$        23.37
	(being paid for meal and entertainment)