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Where are services performed for cash should be recorded?
Revenue journal
Services performed for cash should be recorded in the?
Revenue Journal
Should journal entries be listed chronologically?
Yes, all journal entries should be recorded in a order in which they occur so as per this all journal entries should be listed chronologically.
In accounting Cash purchase of supplies should be recorded in what?
cash payments journal
Where do you record a purchase of supplies on account?
This should be recorded in the cash payment journal.
Where are services performed for cash should be recorded?
Revenue journal
Services performed for cash should be recorded in the?
Revenue Journal
Should journal entries be listed chronologically?
Yes, all journal entries should be recorded in a order in which they occur so as per this all journal entries should be listed chronologically.
In accounting Cash purchase of supplies should be recorded in what?
cash payments journal
Where do you record a purchase of supplies on account?
This should be recorded in the cash payment journal.
A check drawn by a company for 270 in payment of a liability was recorded in the journal as 720 What entry is required in the company?
Reduction in liability for 550 should be recorded in journal to reduce the excess payment.
Is tax a asset or expense and how do I record it in the General journal or balance sheet?
Tax should be recorded in the general journal because it is an expense.
Journal entries should be posted in what order in accounting?
Journal entries should be posted in chronological order means as it happens if any transaction happend first it should be recorded first.
When should posting of journal entries be done?
Journal entry should be made when you need to acquire information about specific business transactions.All the transactions should be recorded based on receipts or the bills. This will help to check authenticity of each journal entries. This further makes auditing easy.
The posting reference should always be recorded in the journals post reference column before amounts are recorded in the ledger?
I always did the ledger first and then went from ledger to journal.
In which special journal would a purchase of merchandise for cash be recorded?
A company that uses special journals should record a transaction involving the purchase of merchandise for cash ia a: Answer: Cash Payments Journal
Campus cycle shop practice set answers?
It tells you the check stub should have a certain balance at the end of each section if its not that balance you missed something. If you look ahead at the bank statement you should be able to find each check that was proessed it gives you the # of checks at the top of the page if your checks are right then cash payment journal will be too and your purchases journal should be easy just make sure each invoice goes in chrinilogical order
