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src="/qa/attachment/10754064/" alt="Question 1.jpeg" />Given 3.jpegGiven 2.jpegGiven .jpeg

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Given 2.jpeg

Given 3.jpeg

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ACCOUNTING.
1. Prepare journal entries to record each of the January through
March transactions.
Date General journal
debit credits
1 Wages exp
245
Wages payable
500
cash
1225
5-jan
cash
24600
A lopez capital
24,600
7-jan
Merch inventory
7000
Acct pay
7000
9- jan cash
2,678
Acct Rec - Gomez Co
2.678
1 1- jan Acct Rec - Alexis
5420
Engin Co
Unearned Comp
1410
Services Rev
Comp services Rev
6830
13-jan Acct -Liu Corp
4200
Sales
42.00
13-Jan Cost of goods sold
3.400
Merch inventory
3,400
15-Jan Merch inventory
730
Cash
730
16- Jan Cash
4190
Comp Services Rev
4190
17- Jan Kansas
7000
Cash
7000
20- jan Sales return & allow
500
Acct Rec - liu Corp
500
22- Jan Cash
4.653
Sales discounts
47
Accts Rec - Liu Corp
47000
24- jan Accts pay
486
Merch inventory
486
26- Jan Merch inventory
9,000
Accts Pay
9.000
26-Jan Accts Rec - KC inc
400
Sales
9400
26-Jan Cost of goods sold
4,6400
Merch inventory
4.6400
29 -Jan No entry
31-Jan Wages exp
2450
Cash
2685
1-Feb Prepaid rent
2,685
Cast
2,475
3- Feb Accts
8,504
Merch inventory
85
Cash
8419
5- Feb Adver exp
510
Cash
510
11- Feb Cash
4740
Accts Rec - Alex Eng.
4740
Co
15- Feb S Ray WDs
4740
Cash
4740
23- Feb Accts - Delta Co
2510
Sales
2510
23- Feb Cost of goods sold
3,300
3,300
26-Feb Wages exp
1000
Cash
1000
27- Feb Mileage
352
Cash
352
8- Mar Comp Supplies
2,730
Accts Pay
2,730
9- Mar Cash
3220
Accts Rec
3220
1 1- Mar Repair exp - Comp
960
Cash
960
16- Mar Cash
5,260
Comp Services Rev
5,260
19- Mar Acct Pay
3.830
Cash
3,830
24- Mar Acct Rec -Easy
8,900
Leasing
8,900
25- Mar Acct Rec - Wildcat
2,800
Services
2.800
25- Mar Cost of goods Sold
2,002
2.002
30- Mar Accts Rec - IFM Co
2220
Sales
2220
30- Mar Cost of goods sold
1,100
Merch Inventory
1,100
31- Mar Mileage exp
128
Cast
128

Question 1.jpeg

Required:
1. Prepare journal entries to record each of the January through March transactions. View transaction list Journal entry
worksheet The company paid cash to Lyn Addie for five days' work at the rate of $245
per day. Four of the five days relate to wages payable that were accrued in
the prior year. Note: Enter debits before credits. View general journal

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