Unit 6
Problem
4-5A (Part level Submission)
Heidi Jara opened Jara’s Cleaning Service on July 1, 2014.
During July, the following transactions were completed.
July
1
Jara invested
$19,858 cash in the business.
1
Purchased used
truck for $9,017, paying $4,136 cash and the balance on account.
3
Purchased cleaning
supplies for $2,193 on account.
5
Paid
$1,908 cash on 1-year insurance policy effective July 1.
12
Billed customers
$4,587 for cleaning services.
18
Paid
$1,585 cash on amount owed on truck and $1,340 on amount owed
on cleaning supplies.
20
Paid
$2,401 cash for employee salaries.
21
Collected
$3,332 cash from customers billed on July 12.
25
Billed customers
$5,943 for cleaning services.
31
Paid $359 for the
monthly gasoline bill for the truck.
31
Withdrew
$5,670 cash for personal use.
(a1)
Journalize the March transactions.(Record entries in the
order displayed in the problem statement. Credit account titles are
automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
(To record cash
invested in business.)
(To record truck
purchased.)
(To record gasoline
expense.)
(To record
drawings.)
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like to Show Work for this question:
Open Show Work
Unit 6
Problem
4-5A (Part level Submission)
Heidi Jara opened Jara’s Cleaning Service on July 1, 2014.
During July, the following transactions were completed.
July
1
Jara invested
$19,858 cash in the business.
1
Purchased used
truck for $9,017, paying $4,136 cash and the balance on account.
3
Purchased cleaning
supplies for $2,193 on account.
5
Paid
$1,908 cash on 1-year insurance policy effective July 1.
12
Billed customers
$4,587 for cleaning services.
18
Paid
$1,585 cash on amount owed on truck and $1,340 on amount owed
on cleaning supplies.
20
Paid
$2,401 cash for employee salaries.
21
Collected
$3,332 cash from customers billed on July 12.
25
Billed customers
$5,943 for cleaning services.
31
Paid $359 for the
monthly gasoline bill for the truck.
31
Withdrew
$5,670 cash for personal use.
(a1)
Journalize the March transactions.(Record entries in the
order displayed in the problem statement. Credit account titles are
automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
(To record cash
invested in business.)
(To record truck
purchased.)
(To record gasoline
expense.)
(To record
drawings.)
Click if you would
like to Show Work for this question:
Open Show Work
Unit 6
Problem
4-5A (Part level Submission)
Heidi Jara opened Jara’s Cleaning Service on July 1, 2014.
During July, the following transactions were completed.
July
1
Jara invested
$19,858 cash in the business.
1
Purchased used
truck for $9,017, paying $4,136 cash and the balance on account.
3
Purchased cleaning
supplies for $2,193 on account.
5
Paid
$1,908 cash on 1-year insurance policy effective July 1.
12
Billed customers
$4,587 for cleaning services.
18
Paid
$1,585 cash on amount owed on truck and $1,340 on amount owed
on cleaning supplies.
20
Paid
$2,401 cash for employee salaries.
21
Collected
$3,332 cash from customers billed on July 12.
25
Billed customers
$5,943 for cleaning services.
31
Paid $359 for the
monthly gasoline bill for the truck.
31
Withdrew
$5,670 cash for personal use.
(a1)
Journalize the March transactions.(Record entries in the
order displayed in the problem statement. Credit account titles are
automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
(To record cash
invested in business.)
(To record truck
purchased.)
(To record gasoline
expense.)
(To record
drawings.)
Click if you would
like to Show Work for this question:
Open Show Work
Unit 6
Problem
4-5A (Part level Submission)
Heidi Jara opened Jara’s Cleaning Service on July 1, 2014.
During July, the following transactions were completed.
July
1
Jara invested
$19,858 cash in the business.
1
Purchased used
truck for $9,017, paying $4,136 cash and the balance on account.
3
Purchased cleaning
supplies for $2,193 on account.
5
Paid
$1,908 cash on 1-year insurance policy effective July 1.
12
Billed customers
$4,587 for cleaning services.
18
Paid
$1,585 cash on amount owed on truck and $1,340 on amount owed
on cleaning supplies.
20
Paid
$2,401 cash for employee salaries.
21
Collected
$3,332 cash from customers billed on July 12.
25
Billed customers
$5,943 for cleaning services.
31
Paid $359 for the
monthly gasoline bill for the truck.
31
Withdrew
$5,670 cash for personal use.
(a1)
Journalize the March transactions.(Record entries in the
order displayed in the problem statement. Credit account titles are
automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
(To record cash
invested in business.)
(To record truck
purchased.)
(To record gasoline
expense.)
(To record
drawings.)
Click if you would
like to Show Work for this question:
Open Show Work
