post transactions into T accounts \begin{tabular}{|c|c|c|c|} \hline...
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Accounting
post transactions into T accounts
\begin{tabular}{|c|c|c|c|} \hline Date & Particulars & Debit & Credit \\ \hline \multirow[t]{3}{*}{ Oct 1} & Cash & $62,000 & \\ \hline & Capital & & $62,000 \\ \hline & (To record capital) & & \\ \hline Oct 2 & No Entry Required & & \\ \hline \multirow[t]{3}{*}{ Oct 4} & Rent Expense & $2,200 & \\ \hline & Cash & & $2,200 \\ \hline & (To record rent paid) & & \\ \hline \multirow[t]{4}{*}{ Oct 7} & Equipment & $16,000 & \\ \hline & Cash & & $3,000 \\ \hline & Accounts Payable & & $13,000 \\ \hline & (Torecordpurchaseofequipment) & & \\ \hline \multirow[t]{3}{*}{ Oct 8} & Advertising Expenses & $500 & \\ \hline & Cash & & $500 \\ \hline & (Torecordadvertisingexpenses) & & \\ \hline \multirow[t]{3}{*}{ Oct 10} & Repairs and Maintenance & $320 & \\ \hline & Accounts Payable & & $320 \\ \hline & (Torecordbillofequipmentrepaircost) & & \\ \hline \multirow[t]{3}{*}{ Oct 12} & Accounts Receivable & $3,300 & \\ \hline & Service Revenue & & $3,300 \\ \hline & (To record services provided) & & \\ \hline \multirow[t]{3}{*}{ Oct 16} & Supplies & $440 & \\ \hline & Accounts Payable & & $440 \\ \hline & ((Torecordpurchaseofsuppliesonaccount) & & \\ \hline \end{tabular} Salaries And Wages Expense Maintenance \& Repairs Expense Rent Expense Utilities Expense Salaries And Wages Expense Maintenance \& Repairs Expense Rent Expense Utilities Expense Cash Accounts Receivable Supplies Equipment B Accounts Payable \begin{tabular}{|c|c|c|c|} \hline \multirow{3}{*}{ Oct 12} & Accounts Receivable & $3,300 & \\ \hline & Service Revenue & & $3,300 \\ \hline & (To record services provided) & & \\ \hline \multirow[t]{3}{*}{ Oct 16} & Supplies & $440 & \\ \hline & Accounts Payable & & $440 \\ \hline & ((Torecordpurchaseofsuppliesonaccount) & & \\ \hline \multirow[t]{3}{*}{ Oct 21} & Accounts Payable & $13,000 & \\ \hline & Cash & & $13,000 \\ \hline & (Torecordpaymentofequipment) & & \\ \hline \multirow[t]{3}{*}{ Oct 24} & Utility Expense & $128 & \\ \hline & Cash & & $128 \\ \hline & (To record utility expense) & & \\ \hline \multirow[t]{3}{*}{ Oct 27} & Cash & $3,300 & \\ \hline & Accounts Receivable & & $3,300 \\ \hline & (Torecordpaymentreceivedfromcustomer) & & \\ \hline \multirow[t]{3}{*}{ Oct 31} & Salaries and Wages Expenses & $5,300 & \\ \hline & Cash & & $5,300 \\ \hline & (Torecordsalariesandwagesexpense) & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Particulars & Debit & Credit \\ \hline \multirow[t]{3}{*}{ Oct 1} & Cash & $62,000 & \\ \hline & Capital & & $62,000 \\ \hline & (To record capital) & & \\ \hline Oct 2 & No Entry Required & & \\ \hline \multirow[t]{3}{*}{ Oct 4} & Rent Expense & $2,200 & \\ \hline & Cash & & $2,200 \\ \hline & (To record rent paid) & & \\ \hline \multirow[t]{4}{*}{ Oct 7} & Equipment & $16,000 & \\ \hline & Cash & & $3,000 \\ \hline & Accounts Payable & & $13,000 \\ \hline & (Torecordpurchaseofequipment) & & \\ \hline \multirow[t]{3}{*}{ Oct 8} & Advertising Expenses & $500 & \\ \hline & Cash & & $500 \\ \hline & (Torecordadvertisingexpenses) & & \\ \hline \multirow[t]{3}{*}{ Oct 10} & Repairs and Maintenance & $320 & \\ \hline & Accounts Payable & & $320 \\ \hline & (Torecordbillofequipmentrepaircost) & & \\ \hline \multirow[t]{3}{*}{ Oct 12} & Accounts Receivable & $3,300 & \\ \hline & Service Revenue & & $3,300 \\ \hline & (To record services provided) & & \\ \hline \multirow[t]{3}{*}{ Oct 16} & Supplies & $440 & \\ \hline & Accounts Payable & & $440 \\ \hline & ((Torecordpurchaseofsuppliesonaccount) & & \\ \hline \end{tabular} Salaries And Wages Expense Maintenance \& Repairs Expense Rent Expense Utilities Expense Salaries And Wages Expense Maintenance \& Repairs Expense Rent Expense Utilities Expense Cash Accounts Receivable Supplies Equipment B Accounts Payable \begin{tabular}{|c|c|c|c|} \hline \multirow{3}{*}{ Oct 12} & Accounts Receivable & $3,300 & \\ \hline & Service Revenue & & $3,300 \\ \hline & (To record services provided) & & \\ \hline \multirow[t]{3}{*}{ Oct 16} & Supplies & $440 & \\ \hline & Accounts Payable & & $440 \\ \hline & ((Torecordpurchaseofsuppliesonaccount) & & \\ \hline \multirow[t]{3}{*}{ Oct 21} & Accounts Payable & $13,000 & \\ \hline & Cash & & $13,000 \\ \hline & (Torecordpaymentofequipment) & & \\ \hline \multirow[t]{3}{*}{ Oct 24} & Utility Expense & $128 & \\ \hline & Cash & & $128 \\ \hline & (To record utility expense) & & \\ \hline \multirow[t]{3}{*}{ Oct 27} & Cash & $3,300 & \\ \hline & Accounts Receivable & & $3,300 \\ \hline & (Torecordpaymentreceivedfromcustomer) & & \\ \hline \multirow[t]{3}{*}{ Oct 31} & Salaries and Wages Expenses & $5,300 & \\ \hline & Cash & & $5,300 \\ \hline & (Torecordsalariesandwagesexpense) & & \\ \hline \end{tabular}
post transactions into T accounts





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