'Received cash' presentation slideshows

Jeopardy MONEY

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Pass Journal Entries: Mr. A started business with 50,000$. Bought merchandise for cash 10,000$.

Pass Journal Entries: Mr. A started business with 50,000$. Bought merchandise for cash 10,000$. Sold goods for cash 15,000$. Purchased goods from X on credit for 5,000$. Sold good for cash6,000$. Purchased furniture for office use in cash 4,000$. Paid wages in cash 4,000$.

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Pass Journal Entries: Mr. A started business with 50,000$. Bought merchandise for cash 10,000$.

Pass Journal Entries: Mr. A started business with 50,000$. Bought merchandise for cash 10,000$. Sold goods for cash 15,000$. Purchased goods from X on credit for 5,000$. Sold good for cash6,000$. Purchased furniture for office use in cash 4,000$. Paid wages in cash 4,000$.

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ACCOUNTING 1

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ACCOUNTING 1

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Topic 4: Bookkeeping Rule, Accounting Cycle Framework and Record Keeping (Part 2)

Topic 4: Bookkeeping Rule, Accounting Cycle Framework and Record Keeping (Part 2). Outline. Double entry rule (Duality concept) Steps in Accounting Cycle Source documents Journal Ledger. Transaction Analysis.

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Chapter 10

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Double Entry Accounting

Double Entry Accounting. MEANING OF DOUBLE ENTRY ACCOUNTING. EVERY BUSINESS TRANSACTION INVOLVES RECEIVING ASPECT AND GIVING ASPECT. EVERY DEBIT HAS AN EQUIVALENT CREDIT. CASH AND MERCANTILE SYSTEM OF DOUBLE ENTRY SYSTEM.

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LESSON 23-3

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LESSON 1-2

LESSON 1-2. How Business Activities Change the Accounting Equation. Transaction 1 August 1. Received cash from owner as an investment, $5,000.00. RECEIVING CASH. page 10. Transaction 2 August 3. Paid cash for supplies, $275.00. PAYING CASH. page 11.

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RECEIVING CASH

RECEIVING CASH. Transaction 1 August 1. Received cash from owner as an investment, $10,000.00. Lesson 1-2, page 9. PAYING CASH. Transaction 2 August 3. Paid cash for supplies, $1,577.00. Transaction 3 August 4. Paid cash for insurance, $1,200.00. Lesson 1-2, page 10.

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Devry ACCT 504 Week 3 Case Study Latest

Just Click on Below Link To Download This Course: https://www.devrycourses.com/product/devry-acct-504-week-3-case-study-latest/ Devry ACCT 504 Week 3 Case Study Latest Case Study 1 (Part A) (Learning Objectives 4, 5, 6: Analyze the impact of business transactions on accounts; record (journalize and post) transactions in the books; construct and use a trial balance) During the first month of operation of Gordon Construction, Inc., completed the following transactions:

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