Maurice Tutor

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About Maurice Tutor

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Algebra,Applied Sciences See all
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: 401 Weeks Ago, 4 Days Ago
Questions Answered: 66690
Tutorials Posted: 66688

Education

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

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 06 Aug 2017 My Price 5.00

Pear Technology

How would i record the following transactions?

 

2 Purchased 7 units Swish Phones from Pear Technology at $1,782 each (includes 10% GST), Purchase #321, Supplier Inv#460. Issued Cheque No. 4047 for $5,200 to this supplier for this particular invoice at the time of the purchase.
2 Issued Cheque No. 4049 for $1,100 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.
2 Obtained a loan of $18,000 from Uncle Edgar (a family relative of Richard Cohen) at a simple interest rate of 8% per year, Cheque No. 172, ID #CR000001. The principal and interest on the loan are payable in six months time.
3 Received Cheque No. 219 from Radio Hut for the full amount outstanding on their account, ID #CR000002.
5 Issued Cheque No. 4050 for $10,219 to JCN Electrical in payment of Purchase #318 (Supplier Inv#227).
5 Sold the following items on credit to Handys Electronics, Invoice #3522:
  • 2 units BlueBerry phones for $1,650 each (includes 10% GST)
  • 3 units ZII game consoles for $2,530 each (includes 10% GST).
$4,000 was received immediately, Cheque No. 606, with the rest due to be received during the last week of the month. Note that MYOB automatically assigns ID #CR000003 to this cash receipt.



Thank you :)

 

Answers

Maurice Tutor
(5)
Status NEW Posted 06 Aug 2017 09:08 PM My Price 5.00

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