The following
transactions took place at the Cook Employment Agency during
November 2019.
DATE | TRANSACTIONS | ||
Nov. | 5 |
Performed services for Job Search, Inc., for $20,000; received $9,500 in cash and the client promised to pay the balance in 60 days. |
|
18 |
Purchased a graphing calculator for $450 and some supplies for $600 from Office Supply; issued Check 1008 for the total. |
||
23 |
Received Invoice 1602 for $2,500 from Automotive Technicians Repair for repairs to the firm’s automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. |
Prepare journal entries for the above transactions.
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