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For each tranaction indicate the following: A. the basic type of account debited

ID: 2442538 • Letter: F

Question

For each tranaction indicate the following:
A. the basic type of account debited and credited (asset, liability, stockholders' equity).
B. The specific account debited and credited (cash, rent expense, service revenue, etc.).
C. Whether the specific account is increased or decreased.
D The normal balance of the specific account.
Purchased used car for $4000 cash for use in business.
Purchased supplies on account for $500.
Billed customers $1800 for services performed.
Paid $200 cash for advertising.
Received $700 cash form customers billed on Jan. 11.
Paid creditor $300 cash on balance owed.
Declared and paid a $1000 cash dividend.

Explanation / Answer

.D The normal balance of the specific account

JOURNEL ENTRIES

CAR A/C                     Dr    4000

    TO CASH A/C                          4000

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PURCHASE A/C            Dr    500

    TO CASH A/C                           500

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DEBTORS A/C  Dr 1800

   TO SALES                  1800

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ADVERTISING A/C  Dr    200

     TO CASH                        200

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CASH A/C    Dr      700

    TO DEBTORS                700

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CREDITORS A/C   Dr  300

      TO CASH                   300

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DIVIDENDS A/C      Dr  1000

 TO CASH                              1000

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A)         ASSET DEBIT                 LIABILITY CREDIT                 SHARE HOLDERS EQUITY CREDIT                 B)         CASH DEBIT                 RENT EXPENCES DEBIT                 SERVICE REVENUE CREDIT                 C)                   Dr   ASSETS A/C   Cr TO CAR 4000                       BYBALANCE C/D 4000   4000     4000                         S.HOLDERS A/C     TO CASH 1000   BY DEVIDENDS 1000             1000     1000                                   CASH A/C     TO DEBTORS 1800   BY CAR 4000 TO DEBTORS 700   BY PURCHASED SUPLIESED ON A/C 500       BY ADVERTISING 200       BY CREDITOR 300 TO BALANCE C/D 3500   BY DEVIDENDS 1000             6000     6000     DEVIDENDS A/C     TO S.HOLDERS 1000                       BY BALANCE C/D 1000   1000     1000                         DEBTORS A/C           BY CASH 1800       BY CASH 700 TO BALANCE C/D 2500         2500     2500     CREDITORS A/C     TO CASH 500       TO CASH 300             BY BALANCE C/D 800   800     800               ADVERTISING A/C     TO CASH 200                       BY BALANCE C/D 200   200     200