Homework Help is Here – Start Your Trial Now!
Business
Accounting
Using the appropriate window, (QuickBooks online) record the following transactions for June 2023: Jun. 1 Jan. 4 Jun. 4 Jun. 7 Jun. 8 Jun. 11 Jun. 14 Jun. 15 Jun. 18 Jun. 21 Jun. 21 Jun. 21 Jun. 25 Jun, 28 Jun. 30 Jun. 30 Jun. 30 Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check no. 1. Do not print check. Received a one-year insurance policy on account from Eastern Mutual Insurance, Bill no. 87775, $1,800, Net 30 Days, Purchased software on account from Netsoft Development, Bill no. 38745, $3,600, Net 30 Days. (Debit account 1925 Software - Cost.) Purchased office furniture on account from Lewis Furniture Company, Bill no. O-9887, $3,200, Net 30 Days. (Debit account 1825 Furniture - Cost.) Purchased six months of advertising services on account from Chrbet Advertising, Bill no. O-989, $1,200, Net 30 Days. Purchased computer supplies on account from Comet Computer Supplies, Bill no. 56355, $600, Net 15 Days. Received bill for online services from Systems Service, $150, paid immediately (Check no. 2). Systems Service is a new vendor. Purchased office supplies on account from Office Plus, Bill no. 3665, $450, Net 30 Days. Received telephone bill from Eastel, Bill no. 6-2568, $350, Net 30 Days. Received utilities bill from LI Power Company, Bill no. OWS- 23556, $125, Net 15 Days. Returned office supplies to Office Plus for a $75 credit, Ref. no. VC789. Paid in full Eastern Mutual Insurance, Bill no. 87775 (Check no. 3). Do not print check. Paid in full Comet Computer Supplies, Bill no. 56355 (Check no. 4). Paid in full LI Power Company, Bill no. OWS-23556 (Check no. 5). Made a partial payment of $2,000 to Netsoft Development, Bill no. 38745 (Check no. 6). Made a partial payment of $1,500 to Lewis Furniture Company, Bill no. 0-9887 (Check no. 7). The owner, Olivia Chen, withdrew $500 for personal use (Check no. 8).

Using the appropriate window, (QuickBooks online) record the following transactions for June 2023: Jun. 1 Jan. 4 Jun. 4 Jun. 7 Jun. 8 Jun. 11 Jun. 14 Jun. 15 Jun. 18 Jun. 21 Jun. 21 Jun. 21 Jun. 25 Jun, 28 Jun. 30 Jun. 30 Jun. 30 Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check no. 1. Do not print check. Received a one-year insurance policy on account from Eastern Mutual Insurance, Bill no. 87775, $1,800, Net 30 Days, Purchased software on account from Netsoft Development, Bill no. 38745, $3,600, Net 30 Days. (Debit account 1925 Software - Cost.) Purchased office furniture on account from Lewis Furniture Company, Bill no. O-9887, $3,200, Net 30 Days. (Debit account 1825 Furniture - Cost.) Purchased six months of advertising services on account from Chrbet Advertising, Bill no. O-989, $1,200, Net 30 Days. Purchased computer supplies on account from Comet Computer Supplies, Bill no. 56355, $600, Net 15 Days. Received bill for online services from Systems Service, $150, paid immediately (Check no. 2). Systems Service is a new vendor. Purchased office supplies on account from Office Plus, Bill no. 3665, $450, Net 30 Days. Received telephone bill from Eastel, Bill no. 6-2568, $350, Net 30 Days. Received utilities bill from LI Power Company, Bill no. OWS- 23556, $125, Net 15 Days. Returned office supplies to Office Plus for a $75 credit, Ref. no. VC789. Paid in full Eastern Mutual Insurance, Bill no. 87775 (Check no. 3). Do not print check. Paid in full Comet Computer Supplies, Bill no. 56355 (Check no. 4). Paid in full LI Power Company, Bill no. OWS-23556 (Check no. 5). Made a partial payment of $2,000 to Netsoft Development, Bill no. 38745 (Check no. 6). Made a partial payment of $1,500 to Lewis Furniture Company, Bill no. 0-9887 (Check no. 7). The owner, Olivia Chen, withdrew $500 for personal use (Check no. 8).

Principles of Accounting Volume 1
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....
See similar textbooks
icon
Related questions
Question
Using the appropriate window, (QuickBooks online) record the following transactions for June 2023: Jun. Jun. 4 Jun. 4 Jun. 7 Jun. 8 Jun. 11 Jun. 14 Jun. 15 Jun. 18 Jun. 21 Jun. 21 Jun. 21 Jun. 25 Jun, 28 Jun. 30 Jun. 30 Jun. 30 Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check no. 1. Do not print check. Received a one-year insurance policy on account from Eastern Mutual Insurance, Bill no. 87775, $1,800, Net 30 Days. Purchased software on account from Netsoft Development, Bill no. 38745, $3,600, Net 30 Days. (Debit account 1925 Software - Cost.) Purchased office furniture on account from Lewis Furniture Company, Bill no. O-9887, $3,200, Net 30 Days. (Debit account 1825 Furniture - Cost.) Purchased six months of advertising services on account from Chrbet Advertising, Bill no. O-989, $1,200, Net 30 Days. Purchased computer supplies on account from Comet Computer Supplies, Bill no. 56355, $600, Net 15 Days. Received bill for online services from Systems Service, $150, paid immediately (Check no. 2). Systems Service is a new vendor. Purchased office supplies on account from Office Plus, Bill no. 3665, $450, Net 30 Days. Received telephone bill from Eastel, Bill no. 6-2568, $350, Net 30 Days. Received utilities bill from LI Power Company, Bill no. OWS- 23556, $125, Net 15 Days. Returned office supplies to Office Plus for a $75 credit, Ref. no. VC789. Paid in full Eastern Mutual Insurance, Bill no. 87775 (Check no. 3). Do not print check. Paid in full Comet Computer Supplies, Bill no. 56355 (Check no. 4). Paid in full LI Power Company, Bill no. OWS-23556 (Check no. 5). Made a partial payment of $2,000 to Netsoft Development, Bill no. 38745 (Check no. 6). Made a partial payment of $1,500 to Lewis Furniture Company, Bill no. 0-9887 (Check no. 7). The owner, Olivia Chen, withdrew $500 for personal use (Check no. 8).
Transcribed Image Text:Using the appropriate window, (QuickBooks online) record the following transactions for June 2023: Jun. Jun. 4 Jun. 4 Jun. 7 Jun. 8 Jun. 11 Jun. 14 Jun. 15 Jun. 18 Jun. 21 Jun. 21 Jun. 21 Jun. 25 Jun, 28 Jun. 30 Jun. 30 Jun. 30 Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check no. 1. Do not print check. Received a one-year insurance policy on account from Eastern Mutual Insurance, Bill no. 87775, $1,800, Net 30 Days. Purchased software on account from Netsoft Development, Bill no. 38745, $3,600, Net 30 Days. (Debit account 1925 Software - Cost.) Purchased office furniture on account from Lewis Furniture Company, Bill no. O-9887, $3,200, Net 30 Days. (Debit account 1825 Furniture - Cost.) Purchased six months of advertising services on account from Chrbet Advertising, Bill no. O-989, $1,200, Net 30 Days. Purchased computer supplies on account from Comet Computer Supplies, Bill no. 56355, $600, Net 15 Days. Received bill for online services from Systems Service, $150, paid immediately (Check no. 2). Systems Service is a new vendor. Purchased office supplies on account from Office Plus, Bill no. 3665, $450, Net 30 Days. Received telephone bill from Eastel, Bill no. 6-2568, $350, Net 30 Days. Received utilities bill from LI Power Company, Bill no. OWS- 23556, $125, Net 15 Days. Returned office supplies to Office Plus for a $75 credit, Ref. no. VC789. Paid in full Eastern Mutual Insurance, Bill no. 87775 (Check no. 3). Do not print check. Paid in full Comet Computer Supplies, Bill no. 56355 (Check no. 4). Paid in full LI Power Company, Bill no. OWS-23556 (Check no. 5). Made a partial payment of $2,000 to Netsoft Development, Bill no. 38745 (Check no. 6). Made a partial payment of $1,500 to Lewis Furniture Company, Bill no. 0-9887 (Check no. 7). The owner, Olivia Chen, withdrew $500 for personal use (Check no. 8).
Expert Solution
trending now

Trending now

This is a popular solution!

steps

Step by step

Solved in 2 steps with 4 images

SEE SOLUTIONCheck out a sample Q&A here
Blurred answer
Knowledge Booster
Double entry bookkeeping system
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.
Similar questions
  • SEE MORE QUESTIONS
Recommended textbooks for you
Principles of Accounting Volume 1
Principles of Accounting Volume 1
Accounting
ISBN:
9781947172685
Author:
OpenStax
Publisher:
OpenStax College
Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:
9781337788281
Author:
James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:
Cengage Learning
SEE MORE TEXTBOOKS