the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit

Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 5EA: Catherines Cookies has a beginning balance in the Accounts Payable control total account of $8,200....
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entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for
the account titles and enter O for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
eTextbook and Media
List of Accounts
Attemnts: 0 of 3 used Submit Answer
Transcribed Image Text:entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit eTextbook and Media List of Accounts Attemnts: 0 of 3 used Submit Answer
Selected transactions for Bonnie Donne Company during its first month in business are as follows
Sept. 1
Invested $10,000 cashin Lhe business.
Purchased equipment for $14,000 paying $4,000 in cash and the balance on account.
25
Paid $3,000 cash on balance owed for equipment.
30
Withdrew $900 cash for personal use.
Donne's chart of accounts shows No. 101 Cash, No. 157 Iquipment, No. 201 Accounts Payable, No. 301 Owner's Capital, and No. 306
Owner's Drawings.
(a)
Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is
entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for
the account titles and enter 0 for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
Transcribed Image Text:Selected transactions for Bonnie Donne Company during its first month in business are as follows Sept. 1 Invested $10,000 cashin Lhe business. Purchased equipment for $14,000 paying $4,000 in cash and the balance on account. 25 Paid $3,000 cash on balance owed for equipment. 30 Withdrew $900 cash for personal use. Donne's chart of accounts shows No. 101 Cash, No. 157 Iquipment, No. 201 Accounts Payable, No. 301 Owner's Capital, and No. 306 Owner's Drawings. (a) Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit
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