98.J. Brown Consulting paid $2,500 cash for a 5-month insurance policy which begins on December 1. Given the choices below, determine the general journal entry that J. Brown Consulting will make to...







98.J. Brown Consulting paid $2,500 cash for a 5-month insurance policy which begins on December 1. Given the choices below, determine the general journal entry that J. Brown Consulting will make to record this transaction.






A. Insurance Expense2,500



Cash 2,500







B. Cash2,500



Insurance Expense 2,500







C. Cash2,500



Prepaid Insurance 2,500







D. Prepaid Insurance2,500



Cash 2,500







E. Insurance Expense2,500



Prepaid Insurance 2,500













99.ABC Catering received $800 cash from a customer for catering services to be provided next month. Given the choices below, determine the general journal entry that ABC Catering will make to record this transaction.






A. Unearned Catering Revenue800



Catering Revenue 800







B. Cash800



Accounts Receivable 800







C. Cash800



Unearned Catering Revenue 800







D. Cash800



Catering Revenue 800







E. Accounts Receivable800



Catering Revenue 800













100.Grills R Us Catering provided $1,000 of catering services and billed its client for the amount owed. Given the choices below, determine the general journal entry that Grills R Us Catering will make to record this transaction.






A. Unearned Catering Revenue1,000



Catering Revenue 1,000







B. Catering Revenue1,000



Accounts Receivable 1,000







C. Accounts Receivable1,000



Unearned Catering Revenue 1,000







D. Accounts Receivable1,000



Catering Revenue 1,000







E. Cash1,000



Catering Revenue 1,000













101.Trimble Graphic Design receives $1,500 from a client billed in a previous month for services provided. Which of the following general journal entries will Trimble Graphic Design make to record this transaction?






A. Cash1,500



Accounts Receivable 1,500







B. Cash1,500



Unearned Design Revenue 1,500







C. Accounts Receivable1,500



Unearned Design Revenue 1,500







D. Cash1,500



Design Revenue 1,500







E. Accounts Receivable1,500



Cash 1,500













102.The company paid $100 cash in dividends to J. Smith, the owner. Which of the following general journal entries will Jay's Limo Services, Inc. make to record this transaction?






A. Dividends100



Cash 100







B. Cash100



Dividends 100







C. Common Stock100



Dividends 100







D. Dividends100



Common Stock 100







E. Cash100



Common Stock 100













103.Jay's Limo Services, Inc. paid $300 cash to employees for work performed in the current period. Which of the following general journal entries will Jay's Limo Services, Inc. make to record this transaction?






A. Salaries Expense300



Accounts Payable 300







B. Cash300



Salaries Expense 300







C. Salaries Expense300



Dividends 300







D. Salaries Payable300



Salaries Expense 300







E. Salaries Expense300



Cash 300













104.Able Graphics received a $400 utility bill for the current month's electricity. It is not due until the end of the next month which is when they intend to pay it. Which of the following general journal entries will Able Graphics make to record this transaction?






A. Utilities Expense400



Cash 400







B. Cash400



Utilities Expense 400







C. Utilities Expense400



Accounts Payable 400







D. Accounts Payable400



Utilities Expense 400







E. Utilities Payable400



Cash 400













105.HH Consulting & Design provided $800 of consulting work and $100 of design work to the same client. It billed the client for the total amount and is expecting to collect from the customer next month. Which of the following general journal entries will HH Consulting & Design make to record this transaction?






A. Design Revenue100



Consulting Revenue800



Accounts Receivable 900







B. Accounts Payable800



Design Revenue 100



Consulting Revenue 800







C. Cash900



Consulting Revenue 800



Design Revenue 100







D. Cash900



Design Revenue 100



Consulting Revenue 800







E. Accounts Receivable900



Consulting Revenue 800



Design Revenue 100













106.Gi Gi's Dance Studio provided $150 of dance instruction and rented out its dance studio to the same client for another $100. The client paid immediately. Identify the general journal entry below that Gi Gi's will make to record the transaction.






A. Rental Revenue100



Instruction Revenue150



Cash 250







B. Accounts Payable250



Rental Revenue 100



Instruction Revenue 150







C. Cash250



Rental Revenue 100



Instruction Revenue 150







D. Accounts Receivable250



Rental Revenue 100



Instruction Revenue 150







E. Unearned Revenue250



Rental Revenue 100



Instruction Revenue 150













107.Geraldine Parker, the owner of Gi Gi's Dance Studio, Inc., started the business by investing $10,000 cash and donating a building worth $20,000. Identify the general journal entry below that Gi Gi's will make to record the transaction.






A. Cash30,000



Common Stock 30,000







B. Common Stock30,000



Cash 10,000



Building 20,000







C. Cash10,000



Building20,000



Common Stock 30,000







D. Common Stock30,000



Retained Earnings 30,000







E. Cash & Building30,000



Common Stock 30,000













May 15, 2022
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