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Bookkeeping Homework Research Paper

Bookkeeping Homework Research Paper

I would like some assistance for my Bookkeeping homework. Im not sure which of the transactions goes in the Specialize Journals and which ones go in the General Journal, and which one I should Debit or Credit. Document Preview: Bookkeeping HomeworkI need some assistance in recording these transactions for my bookkeeping homework.Some transactions are recorded in the Specialize Journals and some are recorded in the General Journal.Issued check 281 in the amount of $2800.53 to First Steamboat Bank for the monthly mortgage payment for the business. $2000.00 was applied to the principal, and $800.53 was applied to interest (Be sure to list the principal separate from the interest. Use the Interest Expense account to record the interest).Issued check 283 in the amount of $5,085.00 to Electrifying Bulb Company to pay for November invoice number 1282.Issued check 286 to Hospital Texaco for repairs to delivery truck in the amount of $289.89, invoice 652. Issued check 290 to Hospital Texaco for gas purchase for delivery trucks in the amount of $389.95. A defective lamp was returned by a customer Jan Smith. Check number 291 was issued in the amount of $152.25. This included $145.00 for the sale price, and $7.25 for the sales tax.Issued check number 292 in the amount of $4, 4856.76 to First Steamboat Bank. A federal deposit was made for this payroll period. Remember that Bright Ideas separates FICA into Social Security Tax Payable and Medicare Tax Payable. The deposits breaks down as follows:Social Security withholdings $993.79Medicare withholdings $232.42Federal Income Tax withholdings $2,404.34Employers contribution to Social Security $993.79Employers contribution to Medicare $232.42Issued check 295 in the amount of 1008.42 to Gecko Insurance Company for six months coverage on the delivery truck.Issued check 296 to First Steamboat Bank for the amount of $282.42 for the deposit of the state income tax withholdings.Issued check number 298 to Clearly Cleans Window Washing Service for the amount of $32.99. This is considered maintenance.Issued check 301 to First Steamboat Attachments: BookKeeping-H.doc

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