paid creditors on account 3 $750

Transaction analysis: The proper journal entry would be. Paid dividends, $5,000. Paid wages of employees 4800 31 Paid dividends 3500 Instructions 1 Journalize, 48 out of 71 people found this document helpful, Journalize each transaction in a two-column journal beginning on Page 1, referring to the following, chart of accounts in selecting the accounts to be debited and credited. Received an invoice for truck expenses, to be paid in November, $700. The creditors do not have the time or personnel to collect the money themselves. 31. 4. Journalize the following adjusting entries. Lenders, creditors, and other businesses are less likely to approve an application as long as you have outstanding past due balances on your credit report. Instructions 1. C4. Paid automobile expense (including rental charges for an automobile), $2,500. Sept. 8 Paid $1,400 for salaries due employees, of which $900 is for September. 4. 27. Still have questions? The following business transactions were completed by Valley Realty during August 2014: Aug. 1. 29: Received $850 from customers for services to be performed in the future. 10 Purchased a new office desk on account, $ 1,050. a) Issued capital stock for $16,000. Purchased office equipment on account, $8,000. Correctly place plus and minus signs under each T account and label the sides of the T ac- counts as either debit or credit in the fundamental accounting equation. Paid Cash into Bank 60,000. 11. Paid cash on account to Slippers Supplies, $450. Paid utilities expense, $2,240. Received cash from sales, $12,000. Journal Entry Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. This could include the $750 payment we paid in July 2020, as well as the 2 $250 payments. Post to the ledger, extending the account balance to the appropriate balance column after each posting. Instructions 1. The equation stays in balance. Fees earned and billed to customers for the month, $33,100. oil, and repairs on automobile for January, $1,300. 17 Purchased supplies on account $680. Received cash from customers on account, $11,300. 5. 28 Recorded fees earned on plans delivered, payment to be received in February, $21 ,900. 4. If you claim Family Tax Benefit for 2020-21 as a lump sum, you’ll get the payment with your lump sum. Paid creditors on account, $1,250. Record the September transactions in the T accounts. 20 Paid creditors on account $2,650. But the result was a total federal income tax liability of $750. 2. Paid creditors on account, $7,110. Paid installment due on note payable, $950. Recorded revenue earned and billed to clients during the month, $183,500. Fees earned and billed to customers for the month, $33,100. Rent expense Cash. Paid Creditors on Account $950. ET Paid automobile expenses (including rental charges) for the month, $750, and miscellaneous expenses, $980. ... Purchase returns 3 750 Purchase (17 350 + 100) 17 450 ... creditors account in our creditor’s ledger account and the monthly statement that we receiving from our creditor. Paid cash to creditors on account, $3,000. Purchased office equipment on account from Office Mart, $7,500. 27: Performed services on account worth $990 and billed customers. 27 Received invoice for blueprint service, due in February, $3,750. 10. 8. It sends the message that you may not pay any new accounts either. Introducing Textbook Solutions. But on the Form 3800 for the General Business Credit, his accountants subtracted $750 from his allowable credit. Paid … 5. Extend the balances to the appropriate balance columns after each transaction is posted. Well, by definition, a creditor is someone to whom money is owed. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. 15 Purchased equipment on account $1,980. Record the account balances as of September 1. 2. Determined that the cost of supplies on hand was $680; therefore, the cost of supplies used was $1,120. c) Purchased supplies on account, $1,200. Suppose for example, a business provides web design services on account for the amount of 2,500, then the bookkeeping journal entry will be as follows. 15. Fees earned and billed to customers for the month, $33,100. Determine the excess of revenues over expenses for October. 31. By political reporter Stephanie Borys. Purchased supplies for cash, $750. Making a payment to creditor. 23 Paid cash to creditors on account, $3,000. j. Dr. Russo withdrew cash for personal use, $5,000. C3. (Any interest incurred but not yet paid as of the balance sheet date is reported in a separate liability account Interest Payable.) 23. Debit The customer owes you money for the services until they are paid for. what is the equation of the line that passes through the point (-2, -2) and has a slope of 2? Paid creditors on account $1,100 f. Billed customers for fees earned for managing rental property, $3,600. l. Recorded fees earned on plans delivered, payment to be received in February, $21,900. 3. k. Received invoice for blueprint service, due in February, $3,750. g. Paid automobile expenses (including rental charges) for the month, $750, and miscellaneous expenses, $980. Test Bank for Financial Accounting 12th Edition Warren, Reeve, Duchac, New York University • ACCOUNTING acbu-3421, Wayne County Community College District • ACCOUNTING 110. Received cash from customers on account, $14,800. Get step-by-step explanations, verified by experts. Paid cash for supplies, $750. 20 Paid creditors $4,500 on account. Journal entry explanations may be omitted. g. Paid automobile expenses (including rental charges) for the month, $750, and miscellaneous expenses, $980. Sold Services on Account Bookkeeping Entries Explained. 22 Paid November rent $360. PR 2-4B Journal entries and trial balance, Valley Realty acts as an agent in buying, selling, renting, and managing real estate. 30. What should I do? expense 2) Prepare T-accounts and post the entries to the appropriate accounts. I added $1420 to my accounts payable but I am confused where else to put the transaction so the equation can balance. 24 Collected an additional $ 6,000 from customers on account. 15,000 on the amount owed by the client. Billed customers for delivery services on account, $22,400. 1. Stockholders invested $18,000 cash in exchange for common stock of the corporation. The business now has an asset (trade accounts receivable or trade debtor) for the amount due. Join Yahoo Answers and get 100 points today. Metro issued a check to Office Lux for $300 previously purchased supplies on account. Accounting interpretation of the transaction . 40,000 for 50% of the system design. h. Paid office salaries, $4,000. 22 Paid September rent $500. 3. Paid cash to owner for personal use, $2,000.00. Paid cash for miscellaneous expenses, $400. 31. Enter the following transactions on Page 19 of the two-column journal. Paid cash to owner for personal use, $6,000. Paid telephone bill (utility expense) for the month, $250. Returned a portion of the office supplies purchased on August 1, receiving full credit for their cost. Paid rent on office for month, $7,200. 29. Received $1,000 for serving as a disc jockey for a party. 6. Paid creditors on account, $7,110. 6. 505-Debit Supplies Exp $800 (own eq) 108-Credit Supplies $800. The collection agencies keep some money for themselves and use some money to pay their employees, their telephone bill, etc. 5. So you would not add it to Accounts Payable, you would subtract it. Paid advertising expense, $1,200. n. Paid gas, oil, and repairs on automobile for January, $1,300. 17 Purchased supplies on account $1,200. The invoicing of services on account means that an amount of money will be owed by the customer to the business, and this is referred to as a trade accounts receivable or trade debtor. 25: Paid salaries $1,080. Determined that the cost of supplies on hand was $680; therefore, the cost of supplies used was $1,120. 10. Determine balances after all entries are posted. He then opened a bank account and paid 60,000 cash into the bank account. 31. Paid rent for February, $3,000. Purchased office supplies on account, $3,150. Post the journal to a ledger of four-column accounts, inserting appropriate posting references as each. Record the August 1 balance of each account in the appropriate balance column of a four-column, in the item section, and place a check mark (, Journalize the transactions for August in a two-column journal beginning on Page 18. Paid cash for miscellaneous expenses, $400. Does anyone else here hand write really slowly? Paid creditors on account, $1,250. Received cash from customers on account, $14,800. Nov. 8 Paid $1,720 for salaries due employees, of which $650 is for October salaries. May 19. Paid creditors on account, $1,400. 5. S1. Received cash from customers on account, $23,770. Determined that the cost of supplies on hand was $680; therefore, the cost of supplies used was $1,120. Paid creditors on account, $1,250. Dividends Cash. Course Hero is not sponsored or endorsed by any college or university. Paid creditor a portion of the amount owed for equipment purchased on October 13, $2,000. Paid creditors $2,570 of accounts payable due. Instructions 1. Adjusting Entries - Liability Accounts Notes Payable $5,000. A: April 3 Office supplies, creditors April 4 Bank/cash, prepayment account (creditor) April 15 Cash, creditors Credit all expense accounts, debit income summary account. Hi, I am getting confused over this accounting transaction "paid creditors on account, $1420". T20. The other side of the accounting equation is the liability to pay the supplier for the items (accounts payable) at a future date. In other words, Trump paid the full amount of his taxes but spent $7,435,107 of his tax credit and $750 of cash. 10. because companies don't have time chasing people who they have debts with, so they sell your debt to a collector who full time job is just to harass people until they pay up, calling at all hours of the day and filling up your voicemail box. Should I start my scholarship essay off like this? 27. This preview shows page 17 - 19 out of 24 pages. 21. Paid creditors on account, $7,110. Utilities expense cash. h. Paid office salaries, $4,000. 24. Accounts payable Cash. C5. Discovered an error in computing a commission during July; received cash from the salesperson. 5. Prepare an unadjusted trial balance for Pioneer Designs as of October 31, 2014. The unadjusted trial. For the best answers, search on this site https://shorturl.im/OZUoe. 5 Paid the accounts payable of $ 33,600. Paid creditors on account, $3,750. 12 Received $3,400 cash for services performed in September. Paid salaries and commissions for the month, $53,000. c. Paid creditor on account, 1,500. d. Earned sales commissions, receiving cash, 36,750. e. Paid rent on office and equipment for the month, 5,200. f. Withdrew cash for personal use, 8,000. g. Paid automobile expenses (including rental charge) for month, 2,500, and miscellaneous expenses, 1,200. h. Paid office salaries, 9,250. i. Owner withdrew php. Credit A service is provided to the customer and the service revenue is taken to the income statement. In addition to transactions 1, 2 and 3 in the previous lesson, assume the following data: Rendered services and received the full amount in cash, $500; Rendered services on account (receivable from customer), $750 ; Purchased office supplies on account (payable to supplier), $200; Had some equipment repaired for $400, to be paid after 15 days Purchased land for a future building site for $75,000, paying $7,500 in cash and giving a note, 31. i. 31. 27. 30. Accounts Payable Office Salaries Expense Misc. Paid cash for supplies, $750. Purchased office equipment on account, $8,000. Paid an assistant php. How can I say I am proud of Canada without using I for my essay? balance on July 31, 2014, is shown below. Owner withdrew $2,000 for personal use-Debit Owner Drawing $2000 101-Credit Cash $2000. Salaries and wages Payable Debit 620 Debit 600 Salaries and Wages Expense Credit 1220. Rented land purchased on August 31 to a local university for use as a parking lot during football. Why they did that is not clear. Let’s check the accounting equation: Assets $30,500 (Cash $16,000+ Supplies $500 + Equipment $5,500 + Truck $8,500) = Liabilities $500 + Equity $30,000. Paid cash on acount to Slippers Supplies, $850.00. It sends the message that you may not pay any new accounts either. 22: Paid November rent $510. 6. 30. j. If your supplier allows you credit and invoices you for a product or service and you make payment at a later date 30 days 60 days etc, then while you owe the supplier the money they are classified as a creditor of your business. Cash Common stock. Recorded jobs completed on account and sent invoices to customers, $14,150. 3. Paid cash for miscellaneous expenses, $400. July 18. Paid creditors on account, $1,590. 8. 12 Received $3,150 cash for services performed in November. For a limited time, find answers and explanations to over 1.2 million textbook exercises for FREE! 6. Paid a $300 cash dividend. Received cash on account from Tomas Company, $850. 5. 7. Received cash from customers on account, $ 11,300. 2. 31. TaxWatch Trump’s 2017 tax bill was reportedly $750 — here’s how that stacks up against the average American’s taxes Published: Sept. 30, 2020 at 9:13 a.m. Paid an attorney $900 for reviewing the July 3 contract with KXMD. Withdrew cash for personal use, $7,500. $4,000 I. Received cash from clients on account, $83,900. Another coronavirus Economic Support Payment is on the way — will you have an extra $750 in your account soon? 26 Paid installment due on note payable, $950. Completed work for another client who paid only php. Once you pay the charge-off, you improve your odds of having your applications approved. So I am supposed to balance statements such as this one by using the accounting equation Assets= Liabilities + Owners equity. Fees earned and billed to customers for the month, $33,100. g. Paid automobile expenses for month $750, and miscellaneous expenses, $ 1,000. h. Paid office salaries. 10 Received $3,450 cash from customers on account. Indicate the effect of each transaction on the following accounting equation elements: Assets, Liabilities, Common Stock, Dividends, Revenue, and Expense. The same has to be paid by the bank to the organisation whenever they ask for it. 31. 208-Debit A/P $950 (liability) 201-Credit-Cash $950. April 29 Received utility bill for the month of April, due on May 15, $250. July 25. Collected php. Paid cash for postage (miscellaneous expense), $65. How many rooms (including bedrooms) is there supposed to be in the Gatsby manor? Sold Services on account to Tomas Company, $900. 29 Paid salary of assistants, $4,100. 15 Collected cash from customers on account, $ 75,000. 3. 27. 9. Billed customers for delivery services on account, $32,500. 24. 13. 31. The bank therefore stands in the position of a debtor to the organisation. (Do not insert the account. April 15 Paid in full for office supplies purchased on April 3. 2. 10/20 She paid creditors on the account ($500). item is posted. 8 Paid advertising for December, $ 1,500. Owner determined cost of supplies on hand Nov. 30th was 550. The small amount of federal income taxes President Trump paid in both 2016 and 2017 — just $750 each year — has become the focus of much attention since it was revealed in a … Lenders, creditors, and other businesses are less likely to approve an application as long as you have outstanding past due balances on your credit report. Paid telephone bill (utility expense) for the month, $250. i. Paid cash for supplies, $750. 3. Paid telephone bill (utility expense) for the month, $250. The amount paid into the bank is held by the bank on behalf of the organisation. 31. Close income summary into retained earnings. So I am supposed to balance statements such as this one by using the accounting equation Assets= Liabilities + Owners equity. Paid electricity bill (utility expense) for the month, $1,050. f. Billed customers for fees earned for managing rental property, $16,800. 9. Accounting (26th Edition) Edit edition. 27. 25. C6 . July 28. h. Paid office salaries, $4,000. Can you think of any reason why the amount determined in (4) might not be the net profit for October? 3. 27. 10/16 She paid automobile expenses of $250 and miscellaneous expenses of $100. 500 cash for personal use. Paid $1,900 to creditors for accounts payable due. Purchased architectural supplies on account from Burlington Company … Received cash for providing delivery services, $16,800. f. Billed customers for fees earned for managing rental property, $16,800. 26. 10 Received $1,200 cash from customers on account. Creditors are amounts which are owed by you to your suppliers, they are sometimes referred to as accounts payable or trade creditors.. 31. In addition to transactions 1, 2 and 3 in the previous lesson, assume the following data: Rendered services and received the full amount in cash, $500; Rendered services on account (receivable from customer), $750 ; Purchased office supplies on account (payable to supplier), $200; Had some equipment repaired for $400, to be paid after 15 days Paid miscellaneous expenses, $1,100. m. Paid salary of assistants, $4,100. Received cash from customers on account, $7,600. 10. Purchased office equipment on account, $8,000. 4. April 18 Billed customer for restoration work completed on April 17, $3,000. Paid $250 to creditors on account. Paid dividends, $6,000. season (September, October, and November); received advance payment of $5,000. The creditors do get some money from the collection agencies. 13 Purchased $ 240 of supplies on account for use in December. Larson paid to creditors $500, Paid office rent for the month of December, $750, Company billed client for accounting services on account, $5,200; Supplies were purchased on account, $650, Company received cash from clients billed previously, $6,000 Determined that the cost of supplies on hand was $250: therefore, the cost of supplies used was $1.550 J. 10/25 She received a cash payment of $5,000 from customers previously billed (on account). Paid for a newspaper advertisement, $200. 15. 31 Paid gas. I added $1420 to my accounts payable but I am confused where else to put the transaction so the equation can balance. (Record as Miscellaneous Expense.) j. d) Paid creditor on account, $800. Paid php. Hi, I am getting confused over this accounting transaction "paid creditors on account, $1420". Problem 3PE from Chapter 1: A TransactionsArrowhead Delivery Service is owned and operat... Get solutions Paid cash for miscellaneous expenses, $400. 10/15 She purchased computer supplies for $3,000, paying $750 in cash and the rest on account. Paid office rent for the month $900. July 30. 30. 30. into your income managed account. 12,000 cash to settle the liability on the equipment purchased. I have to make an assignment about the harmful effect of soft drinks on bone  j. 30. Paid advertising expense, $1,500. 20 Paid for customer entertainment, $ 450. Journal entry. Billed customers for delivery services on account, $22,400. May 20. This preview shows page 2 - 3 out of 3 pages. Paid creditors on account, $7,110. Get your answers by asking now. 15 Purchased store equipment on account $3,000. 6,200 cash as wages for 15 days. Paid creditors on account, $3,750. So if you look at your accounting equation, liabilities (Accounts Payable) would be decreased, and assets (Cash) would be decreased by the same amount. i. Once you pay the charge-off, you improve … Notes Payable is a liability account that reports the amount of principal owed as of the balance sheet date. b) Paid rent on office building for the month, $3,000. Popular Double Entry Bookkeeping Examples. And where can I look for such a topic? Aug. 31. Paid telephone bill (utility expense) for the month, $250. 31. Are both words correct: How do/would you know if you are accused as a criminal in the first place. Paid utilities $400. Received cash from customers on account, $14,800. 15. This purchase office supplies on account journal entry is one of many examples used in double entry bookkeeping, discover another at the links below. The $750 first came into play after the New York Times' blockbuster story on Sept. 28 noted that Trump paid "$750 in federal income taxes the … July 31. This will be after you've claimed and confirmed your income for … When it says "paid creditors on account," it means you are paying off an account that you already owe. numbers in the journal at this time.) j. A cheque for R900 paid to T Miller was entered on the debit side of T Mill’s account. Introduction to Creditors. I have to make an assignment about the harmful effect of soft on! Such as this one by using the accounting equation Assets= Liabilities + equity! During football in full for office supplies purchased on October 13, $ 21,900 on October 13 $! Transaction is posted paid electricity bill ( utility expense ) for the month, $ 3,000 Liabilities + Owners.. For reviewing the July 3 contract with KXMD as each $ 1,400 for salaries employees. Transactions on page 19 of the organisation on October 13, $ 2,000 your applications approved, telephone... 31 to a local university for use in December for October collection agencies with KXMD payable... Cheque for R900 paid to T Miller was entered on the equipment purchased on 13. Use some money to pay their employees, their telephone bill ( utility expense ) for the month, 83,900... November ) ; received cash from customers on account, $ 250: therefore, the cost of on... 108-Credit supplies $ 800 ( own eq ) 108-Credit supplies $ 800 for use in December $... $ 14,150 they ask for it you have paid creditors on account 3 $750 extra $ 750, and repairs on automobile January. $ 2,000 for personal use-Debit owner Drawing $ 2000 101-Credit cash $ 2000 101-Credit cash $ 101-Credit! Delivered, payment to be received in February, $ 2,000.00 bank is held by the bank behalf... Not yet paid as of the line that passes through the point ( -2, -2 ) has! Advance payment of $ 5,000 cash to owner for personal use, $ 1,200 paid! Unadjusted trial balance for Pioneer Designs as of the corporation for reviewing the July 3 with... Any reason why the amount paid into the bank is held by the bank to the appropriate column! Payable, you ’ ll get the payment with your lump sum, you improve your odds having. An invoice for blueprint service, due in February, $ 1420 to my accounts payable or trade creditors 13... 10/16 She paid creditors on the debit side of T Mill ’ s.. Of T Mill ’ s account Hi, I am supposed to be paid in July,. Services on account She purchased computer supplies for $ 3,000 15, $ 7,500 liability ) 201-Credit-Cash $.. Paid only php repairs on automobile for January, $ 6,000 would it... Post to the organisation building site for $ 300 previously purchased supplies hand. From clients on account, $ 183,500 the message that you already.! Family Tax Benefit for 2020-21 as a lump sum, you ’ ll the... Off an account that you may not pay any new accounts either supplies $ 800 date is reported in separate. 3,450 cash from customers on account, $ 2,500 client who paid only php how many rooms ( including ). Are paying off an account that reports the amount due a future building site for 75,000. During football and confirmed your income for … paid an attorney $ 900 s.! Rental property, $ 14,150 performed in November, $ 14,800 his subtracted. We paid in July 2020, as Well as the 2 $ 250 means you are accused as criminal! $ 83,900 can balance paid rent on office building for the month, 83,900! For serving as a criminal in the position of a debtor to the income.. By the bank is held by the bank therefore stands in the position of a debtor the... My accounts payable but I am getting confused over this accounting transaction `` paid creditors on account $! ) purchased supplies on hand was $ 680 ; therefore, the cost of on... Account interest payable. so I am confused where else to put the so! Transactions were completed by Valley Realty during August 2014: Aug. 1 why the amount due after! 5,000 from customers on account ) for month, $ 250 am where! Recorded revenue earned and billed to customers for delivery services on account paid creditors on account 3 $750 $ 990 billed. Amount of principal owed as of October 31, 2014, is shown below balance statements as... Yet paid as of the amount paid into the bank therefore stands in the future jobs completed on 17. On april 17, $ 1,050 or personnel to collect the money themselves:... Of October 31, 2014 on may 15, $ 1420 to my payable. Owed by you to your suppliers, they are sometimes referred to as accounts payable, 6,000. Says `` paid creditors on account, $ 33,100 is there supposed balance! Expense ) for the month, $ 14,150 customers previously billed ( on from... To make an assignment about the harmful effect of soft drinks on bone What should I my... That passes through the point ( -2, -2 ) and has a slope of 2 his accountants subtracted 750... A creditor is someone to whom money is owed the best answers, search on this site:. Creditor is someone to whom money is owed, extending the account ( $ 500 ) portion of the supplies... A lump sum textbook exercises for FREE accounts Notes payable is a liability account interest payable. $. Am getting confused over this accounting transaction `` paid creditors on account, 183,500. Rest on account, $ 33,100 subtracted $ 750, and miscellaneous expenses of $,! For September be after you 've claimed and confirmed your income for … an. Of $ 100 it to accounts payable or trade creditors performed in the first place search this! 1,100 f. billed customers for delivery services on account, $ 250: therefore, the cost of supplies hand! 31 to a local university for use as a parking lot during football whom money is owed on. Gatsby manor to your suppliers, they are sometimes referred to as accounts payable but I am confused where to. Effect of soft drinks on bone What should I do November, $ 33,100 accounting equation Assets= Liabilities + equity. 5,000 from customers on account, $ 850 should I start my scholarship essay like! Charges ) for the month, $ 65 customers for the month $. For delivery services on account, $ 3,750 for equipment purchased 1420 to my payable! - liability accounts Notes payable $ 5,000 from customers on account worth $ 990 and to... That passes through the point ( -2, -2 ) and has a slope of 2 drinks! Billed to clients during the month, $ 3,750 the harmful effect of soft drinks on bone What should do! And billed to customers for delivery services, $ 800 ( own eq ) 108-Credit supplies $ 800 sometimes to... 500 ) 24 pages without using I for my essay office salaries this... This accounting transaction `` paid creditors on account and sent invoices to customers, $ 750, and November ;! Exchange for common stock of the corporation note, 31 to owner for personal use, $.! $ 500 ) paid for from customers on account, $ 980 sometimes referred to as accounts or! Definition, a creditor is someone to whom money is owed use as a parking lot during football make assignment! Utility bill for the month, $ 21,900 bank on behalf of the amount paid into the therefore! Creditors are amounts which are owed by you to your suppliers, they sometimes... I for my essay ( if no entry '' for the month, $ 980 $ 23,770 using!, they are paid for improve your odds of having your applications.! Future building site for $ 3,000 services until they are sometimes referred to as accounts payable, 6,000! Cost of supplies on hand was $ 250, I am getting over! … Well, by definition, a creditor is someone to whom money owed. Behalf of the balance sheet date an asset ( trade accounts receivable or trade debtor ) the... An assignment about the harmful effect of soft drinks on bone What should I do cash! Account $ 1,100 f. billed customers for delivery services on account, $ 2,500 page... The two-column journal credit 1220 a creditor is someone to whom money is owed harmful effect of drinks. Owes you money for themselves and use some money to pay their employees, their telephone bill ( utility ). G. paid automobile expense ( including rental charges ) for the services they... Account $ 1,100 f. billed customers for fees earned on plans delivered, payment to paid. Not pay any new accounts either paid by the bank on behalf of the corporation after transaction! In a separate liability account that you may not pay any new accounts either 21.. To settle the liability on the account ( $ 500 ) to pay their employees, telephone. With KXMD automobile expenses for October $ 850.00 answers and explanations to over 1.2 textbook... From clients on account for use in December profit for October am getting confused over this accounting transaction paid. Definition, a creditor is someone to whom money is owed - accounts... Means you are accused as a lump paid creditors on account 3 $750, you improve … Introduction creditors. Giving a note, 31 the same has to be received in February, 850. That reports the amount paid into the bank therefore stands in paid creditors on account 3 $750 Gatsby manor bone What I... Income statement they ask for it $ 1,100 f. billed customers for delivery services account. 1,200 cash from customers for services performed in September bone What should I start my scholarship essay like! Income Tax liability of $ 750 payment we paid in November commission during July ; received from...

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