Question

On Thursday, November 13, the November Sales Seminar is over, and you are writing the cheques for the expenses incurred because of the seminar. Mr. Wilson signed the signature card at the bank for the November Sales Seminar account, so he must sign the cheques.

Prepare cheques for the following expenses:

■ Parker’s Restaurant for banquet, $1224.00

■ A & R Breakfast House for Tuesday’s breakfast, $510.00

■ Jane’s Pancake House for Wednesday’s breakfast, $450.00

■ BJ Florist, $96.00

■ Ramco Signs, $78.25

■ Al’s Print Shop, $1700.00

■ City Equipment Rental, $25.00

■ William Wilson, reimbursement for postage, $60.00

■ Parker’s Hostess Service, for coffee and rolls at morning and afternoon breaks, $300.45

■ Louise Barclay, keynote speaker, $500.00

■ Raymond Clevenger, banquet speaker, $500.00

Answer 1

I am assuming you require journal entry for these transaction, if not let know via comments section

Parker Restauranct	$ 1,224.00
A & R Breakfast House	$     510.00
ane’s Pancake House	$     450.00
BJ Florist	$        96.00
Ramco Signs	$        78.25
Al’s Print Shop	$ 1,700.00
City Equipment Rental	$        25.00
William Wilson	$        60.00
Parker’s Hostess Service	$     300.45
Louise Barclay	$     500.00
Raymond Clevenger	$     500.00
Bank		$ 5,443.70