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1 shield security company had the following transactions during the month of novembernov 4 purchased office supplies
1 the debits and credits from three related transactions are presented in the following creditors account taken from
1 using the following cash payments journal identify each of the posting references indicated by a letter as
using the following purchases journal identify each of the posting references indicated by a letter as representing1 a
1 leo corp has 2050 in the october 1 balance of the accounts receivable account consisting of 940 from charles co and
1 transactions related to revenue and cash receipts completed by tex max inc during the month of march 2010 are as
the revenue and cash receipts journals for eclipse productions inc are shown below the accounts receivable control
the revenue journal for hi performance consulting inc is shown below the accounts receivable control account has a
1 patton services company had the following transactions during the month of junejune 2 issued invoice no 201 to thomas
1 the debits and credits from three related transactions are presented in the following customers account taken from
1 assuming the use of a two-column all-purpose general journal a purchases journal and a cash payments journal as
1 assuming the use of a two-column all-purpose general journal a revenue journal and a cash receipts journal as
1 based on the data presented in exercise 5-1 assume that the beginning balances for the customer accounts were zero
1 using the following revenue journal for alpha services inc identify each of the posting references indicated by a
1 armor security services inc provides both commercial and residential security services on account two transactions
1 the state of ohio has a 55 sales tax buckeye services inc an ohio company had two revenue transactions as followsaug
1 the debits and credits from two transactions are presented in the following suppliers creditors accountname da vinci
1 the debits and credits from two transactions are presented in the following suppliers creditors accountname carnation
1 the following purchase transactions occurred during may for amys catering servicemay 11 purchased party supplies for
discussions1 evaluation of documentation tools please respond to the followingbullyou have been assigned to analyze the
1 the following purchase transactions occurred during october for rehoboth incnbspoct 4 purchased office supplies for
1 the debits and credits from two transactions are presented in the following customer accountname airwave
discussions1 integrity vs availability please respond to the followingbull in the global enterprise firms are
1 the debits and credits from two transactions are presented in the following customer accountname xtreme products
1 do computerized systems use controlling accounts to verify the accuracy of the subsidiary