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Excuse me Paraclete but its quite obvious that you sir don't get what I am asking so before you start putting people down read the f. question

Pready would you help with a assignment

Paid 219.46 includes hst bell canada for December phone bill just received in the mail how does this go on the general journal

Could someone help me. Petty cash needs to be replenished there is a cash balance of 121.46 in the petty cash box plus expense receipts for the following Office supplies expense(postage) 66.67 ...

First i am very sorry you are going through such a difficult time. I would never allow any child of mine to be verbally or physically abusive towards me. If she refuses to contribute to expenses ask...

Scenario 2.Joseph case owns 5 antique flee markets and rents out spaces to various antique dealers plus has his own space in each of the buildings. Each month he invoices the dealers for their space...

This is a senerio Casey jones owns a successful roofing company and is preparing for retirement. His company is incorporated so it is cosidered to be its own entity and bears its own liability. Casey...

Thanks

Thanks

building 190,000 estimated life 40yrs residual value 8,000 need amortization for 3 months do I divide or mulitipy. Thanks

Is it ever possible to post entry of accounts payable in your cash/bank ledger?

Amortization for the period is 3,644. So its Acc.Amtzn credit and Amtz. Expense Debit. 2 Amtz.on moving truck 500. So its Amtz. Moving truck Debit and Acc Amtz. Moving truck Credit.What is the...

Listen when i stopped smoking it was the most hardest thing to do and i became depressed felt like i lost my best friend now he has taken food and substituted food for smokes. After you quit smoking...

Invoices received from various companies are for costs incurred that will be paid later, does this mean credit to accounts payable and a debit to revenue

Have your doctor check you for Trichomonas, or Candida over growth hope this helps

How would I record in TAccount 1- Received the phone bill for the month of May $155.00 2- Paid $ 150.00 cheque NO 205) for insurance for the month. 3- Paid $200.00 cheque NO. 206) of the amount...