How would I journalize these transactions?

How would I journalize these transactions?

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JUNE JOURNAL TRANSACTIONS
June 1
Signed a one-year 18.5%, $180,000 note
payable with First Bank.
June 1
Purchased
3,000 GPS units on Credit from
Navistar for $35.00 per unit.
June 1
Issued 5,500 shares of common stock for $11
per share (Refer to General ledger for
description of common stock).
June 1
Sold 2,000 DVD players on account to Toyota
for $75 per units, Invoice #5555.
June 2
Sold 3,500 GPS units on account to Kia for
$52 per unit, Invoice #5556.
June 2
Purchases office supplies from Office Max on
credit for $1,200.
June 2
Sold 900 docking stations for $64 per unit and
1950 GPS units for $83 per unit on account to
Nissan, Invoice #5560.
June 3
The Board of Directors declared a cash
dividend of $5 per share for shareholders of
record on June 5th, payable on June 12th.
June 4
Received payment from Toyota for May 11th
sale
June 4
Rented part of the warehouse to a new tenant
and received $4,900 for three months rent
(June, July, August).
June 5
Paid $2,100 to Michigan Utility Co. for
utilities bill that was recorded in May as an
Account Payable, Check #5278.
June 7
Received and paid expense reports for travel
and entertainment totaling $925, Check #5279.
June 8
Paid for office supplies purchased on June 2nd,
Check #5280.

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June 11
Paid in full for the June 1 purchase from
Navistar, Check #5281.
June 11
Received a bill from the law firm of Larry,
Moe & Curly for $5,400, payable upon receipt,
for bond consulting fees, Check #5282.
June 12
Paid the dividend that was declared on June 3,
Check #5283.
June 13
Took advantage of a special deal to purchase
3,250 DVD players on account from JVC for
$48 per unit.
June 13
Purchased 850 GPS units on credit from
Magellan for $33 per unit.
June 15
Sold 2,000 DVD players on credit to Fort
Motor Co. for $89.00 per unit, Invoice 5557.
June 15
Check # 5284 was issued for payroll: $14,500
for salaried and $4,750 for wages.
June 16
Purchased 1,800 docking stations on credit
from Samsung for $42 per unit.
June 17
Issued a credit to Kia for the return of 350
defective units from the June 2nd sale. These
units has a cost basis of $35 per unit.
June 17
Returned the 350 defective units received from
Kia to Navistar.
June 18
Received
payment in full from Toyota for the
June 1st sale.
June 20
While inspecting the June 13th purchase, it
was discovered that the GPS units were
programmed for South America instead of
North America. AC Speed returned the entire
order to Magellan.
June 20
A bankruptcy judge disallowed AC Speed’s
claim for $5,000 due from General Motors.
Management Decided to write off this accounts
receivable.

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