Maurice Tutor

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About Maurice Tutor

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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 408 Weeks Ago, 2 Days Ago
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 25 Oct 2017 My Price 4.00

Pebblebrook Supply

Pebblebrook Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of April. Apr. 3 Purchased merchandise for $2,750 on credit from Scott, Inc., terms 2y10, ny30. 9 Issued check no. 210 to Kidman Corp. to buy store supplies for $450. 12 Sold merchandise costing $400 on credit to C. Meyers for $670, terms ny30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $3,500 on credit from LeBron, terms 2y10, ny30. 28 Issued check no. 212 to LeBron to pay the amount due for the purchase of April 20, less the discount. 29 Paid salary of $1,700 to B. Decker by issuing check no. 213. 30 Issued check no. 214 to Scott, Inc., to pay the amount due for the purchase of April 3.

Answers

(5)
Status NEW Posted 25 Oct 2017 09:10 AM My Price 4.00

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