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  • Name - Evan Dasilva - Accounting I Chapter 3 Transactions

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    dasilva9
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    The document lists 20 transactions for Evan DaSilva's business over the month of August, including purchases of supplies and equipment, payments received from owner Heather Albritton, and cash payments. For each transaction, it identifies the accounts affected, whether they are assets, liabilities, or owner's equity, and indicates if the account amount is increased or decreased. The transactions track the financial activities of the new business as it gets started through investments, purchases, sales, and payments.

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    The document lists 20 transactions for Evan DaSilva's business over the month of August, including purchases of supplies and equipment, payments received from owner Heather Albritton, and cash payments. For each transaction, it identifies the accounts affected, whether they are assets, liabilities, or owner's equity, and indicates if the account amount is increased or decreased. The transactions track the financial activities of the new business as it gets started through investments, purchases, sales, and payments.

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
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    29 tayangan3 halaman

    Name - Evan Dasilva - Accounting I Chapter 3 Transactions

    Diunggah oleh

    dasilva9
    The document lists 20 transactions for Evan DaSilva's business over the month of August, including purchases of supplies and equipment, payments received from owner Heather Albritton, and cash payments. For each transaction, it identifies the accounts affected, whether they are assets, liabilities, or owner's equity, and indicates if the account amount is increased or decreased. The transactions track the financial activities of the new business as it gets started through investments, purchases, sales, and payments.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    Chapter 3 Transactions

    Name_______Evan DaSilva_______________________________ Accounting I Chapter 3 Transactions


    What accounts are affected? Classify each account (Asset, Liability, or Owners Equity) + or along with the amount Assets Cash in Bank Accounts Receivable Cleaning Supplies Office Equipment Computer Equipment Cleaning Equipment Grooming Supplies Liability Accounts Payable Owners Equity Heather Albritton, Capital

    1. August 1, Received cash from owner, Heather Albritton as an investment, $10,000.00. 2. August 3, Paid $453.00 cash for office supplies. 3. August 4, Wrote a check for Septembers rent for $1,250.00. 4. August 7, Bought cleaning supplies on account from Butler Cleaning Supplies, $2,720.00. 5. August 11, Wrote a check as partial payment on account to Butler Cleaning Supplies, $1,360.00. 6. August 12, Paid cash to owner, Heather Albritton, for personal use, $100.00. 7. August 15, Bought office equipment on account from Miller Equipment Co., $545.00. 8. August 17, Received cash from owner, Heather Albritton as an investment, $4,898.00. 9. August 20, Paid cash for partial payment on account to Janitor Supplies, $50.00 10. August 21, Heather Albritton donated her personal cash register, valued at $975.00, in to the business. 11. August 23, Bought grooming supplies for $76.00, Check 2056. 12. August 24, Sold a cash register on credit for $1,124.00. 13. August 25, Bought a computer for the store on account from Staples computer store for $5,678.00. 14. August 25, Purchased a new carpet cleaning machine on account for $1,176.00 from Acme Industrial Equipment. 15. August 26, Heather Albritton invested her $200.00 calculator in the business. 16. August 29, Bought an office desk for $1,375.00, Check 2066. 17. August 29, Heather Albritton withdrew $2,456.00 cash from the business for her personal use. 18. August 29, Bought office equipment with cash for $345.00 19. August 30, Provided services worth $675.00 on account. 20. August 30, Purchased a desk for $1,321.00, paying $225.00 cash and agreed to pay the balance in 30 days.

    Chapter 3 Transactions Trans # Account Affected Type A,L,OE +. Account Affected Type A,L,OE +, Amount

    Cash+

    A+

    Heather Albrittion Capital

    OE+

    $10,000.00

    Cash -

    A-

    Office Equip

    A+

    $453.00

    Cash-

    A-

    Heather Albrittion Capital

    OE-

    $1,250.00

    Acct Payable

    L+

    Cleaning Supplies+

    A+

    $2,720.00

    Cash-

    A-

    Acct Payable-

    A-

    $1,360.00

    Cash-

    A-

    Heather Albrittion capital

    OE-

    $100.00

    Office Equip

    A+

    Acct Payable

    L+

    $545.00

    Cash

    A+

    H.Albrittion Cap

    OE+

    $4,898.00

    Cash

    A-

    Acct Payable

    L-

    $50.00

    10

    Office Equip

    A-

    Acct Payable

    OE+

    $975.00

    11

    Cash

    A-

    Groom supplies

    A+

    $76.00

    Chapter 3 Transactions 12
    Office Equip AAcct receivable A+ $1,124.00

    13

    Office Equip

    A+

    Acct Payable

    L+

    $5,678

    14

    Acct Payable

    L+

    Cleaning Supplies

    A+

    $1,176.00

    15

    Office Equip

    A+

    H.Albrittion Cap

    OE+

    $200.00

    16

    Cash

    A-

    Office Equip

    A+

    $1,375.00

    17

    Cash

    A-

    H.Albritt Cap

    OE-

    $2,465.00

    18

    Cash-

    A-

    Office Equip

    A+

    $345.00

    19

    Acct Reciev

    A+

    H.Albritt Cap

    OE+

    $675.00

    20

    Office Equip

    A+

    Cash-

    A-

    $1,321.00

    Acct Payable

    L+

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