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George Smyth Opened a Computer Repair Business on Apr $30,000 \$ 30,000

Question 64

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George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had
the following transactions.Record these transactions on page 1 of the general journal.Omit explanations.
Post appropriate transactions to the general ledger.
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Apr. 1 George Smyth invested $30,000 \$ 30,000 cash in the business.
2 Paid rent for April, $2,100 \$ 2,100 .
8 Bought equipment for $12,000 \$ 12,000 and issued a check for $3,000 \$ 3,000 as a down payment.
12 Performed services for $3,200 \$ 3,200 in cash, and $1,200 \$ 1,200 on credit.
19 Paid electric bill, $225 \$ 225 .
25 Recerved $900 \$ 900 on account from credit customers. ?
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 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
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 GENERAL LEDGER  Account Cash  Account No. 101 \begin{array}{ll}& \text { GENERAL LEDGER } \\ \text { Account Cash } && \text { Account No. 101 } \\\end{array}

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 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ?  George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
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 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
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 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ??
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 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
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 George Smyth opened a computer repair business on Apr.1,20--.During the first month of operations,the firm had the following transactions.Record these transactions on page 1 of the general journal.Omit explanations. Post appropriate transactions to the general ledger. ?  Apr. 1 George Smyth invested   \$ 30,000   cash in the business. 2 Paid rent for April,   \$ 2,100  . 8 Bought equipment for   \$ 12,000   and issued a check for   \$ 3,000   as a down payment. 12 Performed services for   \$ 3,200   in cash, and   \$ 1,200   on credit. 19 Paid electric bill,   \$ 225  . 25 Recerved   \$ 900   on account from credit customers. ? ? ? ?    ? ?   \begin{array}{ll} & \text { GENERAL LEDGER } \\   \text { Account Cash } &&  \text { Account No. 101 } \\ \end{array}    ?      ?    ? ?    ? ?    ?    ?? ?    ? ?    ? ? ?
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