the following transactions occurred during julythe following transactions occurred during july

-Beginning cash balance for July: $80,000 -Budgeted cash receipts for July: $95,000 -Budgeted cash disbursements for July: $120,000 -Minimum ca. b. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. July bank service charge not recorded by the depositor $37. Prepare a journal entry on August 13 for cash received for services rendered, $9,000. Received $5,000 cash investment from Bob Johnson, the owner of the business Received $900 from a customer in partial payment of his account receivable which arose from sales in June. 4. Paid $10,800 cash to buy equipment. (2) Purchased equipment for 6,000 paying 3,500 in cash and, Presented below are selected transactions at Tongun Company for the financial year ending 30 June 2019. i want to log off of my account how do i do that?? Collected $520 cash from customers for services performed in September. Cash received from bank loans was $20,000. 2. (3) Received $300 from a customer in partial payment of his account receivable which arose as a result of sales . 3.The co. Journalize Muddy John's transactions for July 1, 2011 and July 10, 2011. Collected $78,000 cash from accounts receivable. Borrowed $59,500 by issuing bonds. Received $15,000 cash for services provided. Please give positive ratings so I can keep answering. July 1 Issued $14,000 of common stock for $14,000 cash. During July the following transactions were completed. Received $2,200 cash investment from Barbara Hanson, the owner of the business. 1 Purchased a used truck for $10,000, paying $3,000 cash and th, 1. 1 Purchased used truck for $12,0, Anya Clark opened Anya's Cleaning Service on July 1, 2017. 2. Get access to this video and our entire Q&A library, Cash Receipts Journal: Definition & Examples. 4. 27)The following transactions occurred during July for Hurley Services: (1) Received $800 cash for photography services provided to customer during the month. 2. The following transactions occurred for Lambert Engineering: July 2 Received $8,000 contribution from Rob Lambert in exchange for common stock July 4 Paid utilities to the expense of $430 Journalize the transactions of Lambert Engineering. Unit Units Cost Unit Selling Price July 1 Beginning Inventory 50 $10 July 13 Purchase 250 13 July 25 Sold (100) $15 July 31 Ending Invento, Mark Miller started his own delivery service, Miller Deliveries, on June 1, 2010. Received $2,200 cash investment from Barbara Hanson, the owner of the business. 2. This represents an increase in revenue. During July, the company completed the following transactions. 2. A company has total liabilities of $550 million and total equity of $300 million. 1 Purchased used truck for 9,171, p, Matt Stiner started a delivery service, Stiner Deliveries, on June 1, 2014. Purchased $16,820 of materials on account. On January 23, 2019, Printing Plus received a $5,500 cash payment from a customer for services that were previously performed. How will Joe's Market record the customer's payment on June 8? June 2: Buys equipment on account for $2,190. 5. Also, the balances are provided for the month ended July 31. 3. IV. A company received $3,000 cash from clients for services provided. What accounts are debited and credited to record this transaction? Received $1,100 cash for services provided to a customer during July. Cash account Merchandise received on July 20 is charged to the store on an invoice dated July 8 for $1,254 with terms of 6/10-60x. Received $2,200 cash investment from Barbara Hanson, the owner of the business. FOB shipping point. The following transactions occurred during July: 1. QN= 97 The following transactions occurred during July: 1. Eduardo Inc. was organized on July 1, 2009. II. How would Landscape by Design record this transaction? The customer has been billed and will pay, The McKiernan Company made cash sales of services of $5,000 and credit sales of services of $4,200 during the month of July. This, Lang Company began operations on January 1, 2014, by issuing common stock for $32,000 cash. Paid one year's insurance in advance, $2,400. 4. 4 Paid $20,000 cash for land to use as a building site. A company received $4,565 cash from a client for services to be performed later. 4 Purchased office supplies, $600, and furniture, $1,700, on account. 3. Transactions for Grover Company for the month of June are presented below. Journalize the following transactions for the month of June. July 1 - Purchased a used truck for $10,000, paying $3,100 cash and the balance on account. c. the assets purchased with cash contributed, Assume that Sallisaw Sideboards, Inc. had a retained earnings balance of $10,000 on April 1, and that the company had the following transactions during April. The following transactions occurred during July: 1. Here is why you include or not include the balance in your Income Statement: Our experts can answer your tough homework and study questions. Billed $3,500 to customers for services performed on account Borrowed $4,000 cash f, The following transactions apply to Baker Co. for 2010, its first year of operations. During July, the following transactions were completed. Heidi Jara opened Jara's cleaning service on July 1, 2014. 8 Received. c. Received $1,075 from a customer in partial pay, The following transactions occurred during July: -Received $1,020 cash for services provided to a customer during July. Provided $14,500 of services on account. Received $35,000 for providing services to customers. On July 7, it returned $200 worth of merchandise. 2. A summary of cash flows for July follows. 3. The following transactions occurred during July: a. 2 Purchases equipmen. Provided services to a customer on credit, $445. Issued common stock for $10,000 cash. June 1 George Lynch invests $4,683 cash in a small welding business of which he is the sole proprietor. A $400 credit to Prepaid Insurance and an$800 debit to Interest Payable. 2. Received. Accrual basis of accounting is an accounting method where income and expenses are recorded at the time they are received/incurred instead of received/paid. Question The following summary transactions occurred during 2021 for Bluebonnet Bakers: During July, the following transactions were completed. 3. July 1 Received $3,600 cash in advance of performing work for Vivian Solana July 6 Received $6,400 cash in advance of performing work for Iris Haru July 12 Completed the job f. Kristin Malone opened Kristin's Maids Cleaning Service on July 1, 2017. 2. - Purpose, Components & Format. Borrowed $7,800 from the bank by signing a promissory note. The company paid cash. A credit sale of $750 is made on June 13, terms 2/10, n/30. A company received $4,800 cash from a customer as partial payment for services previously performed. Debit to Equipment, credit to Notes Payable, credit to Cash. 3. Which of the following statements is false with regard to the debt ratio? 6. Expenses are recorded when they are incurred on debit side as they decreases the owner's retained earning (owner's equity). It is followed by a return of $50 on June 16. 4. The following summary transactions occurred during 2021 for Bluebonnet Bakers: Cash Received from: Collections from customers. The following transactions occurred during July: 1. Get access to this video and our entire Q&A library, The Differences Between Accrual & Cash-Basis Accounting. Collected $82,000 cash, The following transactions apply to Baker Co. for 2010, its first year of operations. We reviewed their content and use your feedback to keep the quality high. 2. 2. 3. Received $900 cash for services provided to a customer during July. For a compound transaction, July 12. Sold common stock for cash to start business. B. Return of the damaged goods on July 12, 2011. c. Payment on July 15, 2011. 3. Mar. The following transactions occurred for Lambert Engineering: July 2 Received $8,000 contribution from Rob Lambert in exchange for common stock July 4 Paid utilities to the expense of $430 Journalize the transactions of Lambert Engineering. 2. Collected $220 cash from customers for services performed in August. Sept. 5 Purchased equipment for $9,010, paying $3,710 in cash and the, Assume the November transactions for Hoover Co. are as follows: a. Issued common stock for $23,500 cash. 3. July 1 Jara invested 19,841 cash in the business. Paid for the materials purchased in transaction (1) using cash. The following transactions occurred during the month of July 2014: A company received $2,724 cash for services performed. 2. Received cash of $40,000 from investors in exchange for capital stock b. Darlene Cook Company engaged in the following transactions during the month of July: July 1 Acquired land for $10,000. Received $6,000 cash investment from Bob Johnson, the stockholder of the business. Paid $300,000 Cash for an Office Building 3. Paid cash operating expenses of $, The following transactions pertain to the operations of Blair Company for 2014: 1. Apr. Debit Cash for $10,000 and credit Common Stock for $10,000. Received $700 fr, The following transactions occurred during July: 1. Double-entry Accounting Services begin operations on July 1. Action Rea, The following transactions occur for Badger Biking Company during the month of June: a. a. Debit cash $10,200, credit deferred revenue $10,200. Received $900 cash for services provided to a customer during July. 4. The following transactions occurred during July: 1. Received $1,200 cash for services performed during July. Purchased equipment at a cost of $64,000. New Era Cleaning Service, Inc. opened for business on July 1, 2010, During the month of July, the following transactions occurred: July 1 Issued $18,000 of common stock for $18,000 cash. Purchased land for $12,000, signing a note payable for the full amount. Received $880 from a customer in partial payment of his account receivable which arose from sales in June. 4. Provided services for $5,500 cash. 2. Use the information above to answer the following Classify each of these transactions as operating, investing, or financing activities. Total cash payments for July are $572,150. The following transactions occurred during July: Received $970 cash for services provided to a customer during July. Received $900 cash for services provided to a customer during July. 2. Total cash payments for July are $570,030. Received $600 from a customer as payment for services performed during Jun, The following transactions occurred during July: 1. July 1 Issued 11,000 shares of common stock for $11,000 cash. W. Four transactions that occurred during June are listed below. c. Purchased suppl, Blindleia Care Corporation had the following selected transactions in September: 1. Purchased $8,500 of equipment, paid $2,550 cash and signed a promissory note for $5,950. Apr. Question 1 The following transactions occurred in April and May. 3. The cash records of Carla Vista Company show the following. Billed $4,250 to customers for services performed on account in July. Bateer Company established a $50 petty cash fund on July 1. Borrowed 563,900 by issuing bonds. Received $5,000 cash from the issuance of common stock to Received $800 cash for services performed during July. Cash received for the sale of services to customers $43,000 Cash received from the issuance of common stock $24,000 Cash paid to pur. A report that lists accounts and their balances, in which the total debit balances should equal the total credit balances, is called a(n): A company failed to post a $50 debit to the Office Supplies account. For a compound transaction, July 12. 1) As a result of these transactions, what is the amount of the 6. Acquired $30,000 cash from the issue of common stock. 1. The business purchased land for $6,000 cash. Also, balances are provided for t, July 1 Invested $ 75,000 cash into the business in exchange for shares of common stock. On June 5, Joe's Market sold $1,000 of goods on credit with terms of 2/10, n/30. 3) Paid October's utility bill of $600. fechar. Bought $8,986 of merchandise, $3,410 for cash, and $5,576 on account. 3) Paid October's utility bill of $600. Borrowed $2,500 from the. The following summary transactions occurred during 2018 for Bluebonnet Bakers: Cash Received from: Customers Interest on note receivable Principal on note receivable Sale of investments Proceeds from note payable $540,000 11,000 50,000 39,000 200,000 Cash Paid fors Purchase of inventory Interest on note payable Purchase of equipment Salaries to employees Principal on note payable Payment of . 2. Issued common stock for cash, $5,000. Received $450 from a customer as payment for services performed during June. If t1 wrote a tuple that t2 observed (by reading it or overwriting it), then t2's TID must be greater than t1's . Issued common stock for $2,200 cash. On July 8, it paid the full amount due. Record the transaction effects using a journal entry format. July 1. 3. A company received $1,250 in cash from a customer for services previously performed. Received $1,030 cash for services provided to a customer during July. Debit Cash for $2,000 and Credit Unearned Revenue for $2,000. Principal and interest at 12% will be paid on January 31, 2019. Borrowed $7,800 from the bank by. 3. (Credit Wages Payable.) Received $750 from a customer in partial payment of his account receivable which arose from salesin June. Source documents include all of the following except: The account used to record the transfers of assets from a business to its stockholders is: Assets that represent prepayments of future expenses. Journalize BullsEye's transactions for July 10, 2011. Prior to the split, the market price per share was $40. The accountant sets the bill aside since it is not due until October 25. Collect, On July 15, it was discovered that the following errors took place in journalizing and posting transactions: a. Opened business by issuing common stock for $36,000. The company performed $20,000 of services for customers on account. C. Collected cash from customers. ii. During its first year, the company engaged in the following transactions: 1. Received $950 cash for services performed during July. Purchased plant and equipment for $127.9 in cash. Mar. Borrowed $4,000 cash f. A company performed services for a client and received $10,000 cash. Adina Falk opened her own law office on July 1, 2024. Both companies use a perpetual inventory system. 3. The following transactions occurred during July: 1. Received $1,030 cash for services provided to a customer during July. Heidi Jara opened Jara's cleaning service on July 1, 2014. Received a 140,000,12, Practice Company began its operations on January 1, 2015. Collected $62,000 cash from accounts receivable. Learn about what goes on an income statement and its format, including how to prepare, what is shown, and examples. question. 8 Purchase, ABC Company began operations on August 1, 2021, and entered into the following transactions during 2021: 1. 2) Billed customers $695 for services provided in May. Question: The following transactions occurred during July 1. Received $1,200 cash for services performed during July. 2. Microeconomics Ch 10, 12, 13 - Noncompetitive, Carl S Warren, James M Reeve, Jonathan E. Duchac, Daniel F Viele, David H Marshall, Wayne W McManus. Issued $120,000 of common stock for cash. Received $5,550 cash from the issuance of common stock to owners. On August 1, ABC Company sold common stock to owners in the amount of $200,000 and borrowed $100,000 from the local bank on a 10-month, 12% note pa. Howard Services, Inc., has $8,400 cash on hand on July 1. 2) Paid $1,000 in partial payment for supplies purchased 30 days previously. The following transactions occurred for the Falwell Company. Received $1.250 cash from a customer for services to be rendered next year. a. June 1: Issued common stock to several investors for $73,700. 1. 2. A few days later, a contract with a 5 percent retainage clause was signed with Paltrow Construction for the complex. July 1 Plume invested $30,000 cash and buildings worth $150,000 in the company. 2. 6 Performed service for customers and received cash of $2,000. Debit Utilities Expense for $300 and credit Accounts Payable for $300. During July, the following transactions were completed. Issued common stock to owners in exchange for $34,000 cash. During July, the following transactions were completed: July 1 Issued 14,151 shares of common stock for $14,151 cash. Provided services to a customer on credit, $375. 3. Ba, Linda Blye opened Cardinal Window Washing Inc. on July 1, 2010. a. Received $5,800 cash investment from Bob Johnson, the stockholder of the business. a. |1 July 2018|Retired a piece of machinery that was purchased on 1 July 2008. During July, the company completed the following transactions. a. 3. Began operations by issuing common stock to investors for $40,000 cash 2. 4. 2. Received $68,000 cash for providing services to customers. iii. Hence, it is necessary to provide such amounts as negative figures in net income column. Provided services to a customer on credit, $525. Issued 11,000 shares of common stock for $11,000 cash. the following transactions occur for badger biking companywho sang ruby tuesday on the two ronnieswho sang ruby tuesday on the two ronnies Equipment of $2,500. Provided services to a . Splendid Occasions received $3,340 for services to be performed for the next 10 months on July 31 and recorded this transaction using the Unearned Revenue account. 4. Paid dividends. -Received $4,400 cash investment from Bob Johnson, the owner of the business -Received $870 from a customer in partial payment of hi, On July 7, 2014, Shireman Enterprises received cash $1,400 for services rendered. 3. Received $5,900 cash from the issuance of common stock to owners. 2. Provided services on account, $33,000. During July, the following transactions were completed. 6. Paid monthly rent. b. $1,000,000 in cash now. iv. PRIM is a new grid based magazine/newspaper inspired theme from Themes Kingdom - A small design studio working hard to bring you some of the best wp themes available online. A summary of cash flows for July follows. copyright 2003-2023 Homework.Study.com. July 1 Issued 12,000 shares of common stock for $12,000 cash. Paid $4,000 in cash and borro, Jackson Company had the following transactions during the month of July: 1. Received cash from the sale of common stock, $14,000. During July, the following transactions occurred: July 1 Purchased $11,800 of merchandise on account July 10 Purchased $1,900 of merchandise with cash July 15 Purchased $900 of office supplies on account July 20 Made payment of $5,300 on accounts payable; Eduardo Inc. was organized on July 1, 2009. A company received $75,000 cash for providing services to customers. Received $900 cash for services provided to a customer during July. 1. 3. On April 1, Larkspur, Inc. began operations. b. a credit to Accounts Receivable of $1,400. Borrowed $40,000 cash from National Bank. 2. The following transactions occurred during July: 1. Sold merchandise for $20,200, of which, Costanza Company experienced the following events and transactions during July. 2. Sept. 1 Issued common stock in exchange for $21,080 cash received from investors. Purchased plant and equipment for $127.9 in cash. (add revenue with beginning retained earning then subtract "expenses"). Jones Hardware, Inc. paid a cash dividend of $6,000. ii. Received $900 cash for services performed during July. 4 is a borrowing transaction affecting the asset and liability sections of the balance sheet. 2 Buys equipment on account for $1,240. during August. The following selected transactions occurred during the year: Feb. 11 Issued 55,500 common shares at $20 per share. Received $600 from a customer as payment for services performed during Jun, The following transactions occurred during July: 1. Issued common stock for $5,600 cash. June 1 George Lynch invests $5,888 cash in a small welding business of which he is the sole proprietor. $1,568 b. Prepare the general journal entry to record this transaction. Performed services on an account $6,000. What amount is received as payment in full on July 24? B. 2. d. Provided services to a customer on credit, $375. 4. During July, the following transactions were completed. The following transactions occurred during the month of June. Received. 3 . Received $1,050 cash for services performed during July. a. Received $525 from a customer as payment for services performed during June. Purchased $50,000 of equipment by making a $20,000, Some of the transactions of XYZ Corporation during August are listed below. Purchased land for $12,000, signing a note payable for the full amount. Received $5,900 cash from the issuance of common stock to owners. 3/15, n/30. During July, the company completed the following transactions. The revenue should be recognized in: A) August. Collected cash from a customer on acc, Profit is the difference between: a. the incoming cash and outgoing cash. The bill is to be, Ruwi Construction Company had the following transactions during June 2016: (1) Issued ordinary shares in exchange for 35,000 cash on June 1. Purchased equipment at a cost of $62,000. Identify the accounts to be debited and credited for this transaction. $410 b. Amena Company received $1,652 cash as fees for services provided to a customer. Transaction #4 would include a debit to Accounts Receivable. Business Advisory; Business Valuation; Corporate Finance; Cash Flow Modelling; M&A Advisory; Venture Capital; Private & Public Partnerships; Owner Supervision And Internal Control; Family Wealth Management; International IPO; 1. Received $475 from a customer as payment for services performed during June. 1 Announced a 2 for-1 stock split. 4) Paid $1,200 to the owner of t, July1 - Stockholders invested $18,000 cash in the business in exchange for common stock. a. July 1 Purchased used truck for $9,000, paying $2,000 cash and the balance. On September 30, Forester Inc. receives its electric bill for the month of September in the amount of $300. The following transactions occurred during July: 1. Borrowed $25,000 cash from creditors. Revenues of $120,000 were earned and received in cash. Received $400 from a customer in, The following transactions were completed by Nelson's Boutique, a retailer, during July. 2. Received $7,100 cash from the issuance of common stock to owners. Cash balance per books, July 31, $7,864. Billed $3,650 to customers for services perfo, The following transactions occurred during July: 1. See accrual vs. cash basis accounting examples, and identify benefits of the two types of accounting. A company purchased $3,600 of merchandise on July 5 with terms of 2/10, n/30. The business acquired $10,000 cash by issuing common stock to investors. Received $14,000 cash from a previously billed customer for services performed. Declared a $1 cash dividend per share to stockholders of record on February 15, payable March 1. 4. The unadjusted balance per the bank statement on July 31 was $64,854. During July, the following transactions were completed: July 1 Anya invested $20,000 cash in the business. d. a c, Ember Landscaping Services Ltd. completed the following transactions during July 2019, its first month of operations: July 1 Received cash of $100,000 and issued common shares 2 Purchased equipment for $70,000 cash 3 Purchased supplies on account, $800 10, Transactions for 2016: 1. Received $1,200 from a customer in partial paym, On July 7, 2014, Shireman Enterprises received cash $1,400 for services rendered. 3. 4. 6. Heidi Jara opened Jara?s Cleaning Service on July 1, 2014. Paid $1000 off a loan obtained during July. During the year, the following transactions occurred. 4. 3. Received $450 from a customer as payment for services performed during June. Issued $100,000 of common stock for cash. Loaned $15,000 to Horne, Selected transactions for Stockton Corporation during its first month in business are presented below: Sept. 1 Issued common stock in exchange for $30,000 cash received from investors 5 Purchased equ. On July 7, it returned $200 worth of merchandise. 5 is an unearned income. Debit Equipment for $8,000 and Credit Accounts Payable for $8,000. A $400 debit to Insurance Expense and an$800 debit to Interest Payable. Feb. 1 Declareda $3 cash dividend per share to stodkholders of record on February 15, payable March. 5. Our experts can answer your tough homework and study questions. Provided services to a customer on credit, $375. Received $1,050 cash for services performed during July. During July, the following transactions were complete: July 1 Issued 13,927 shares of common stock for $13,927 cash. A company received $6,000 cash from clients who were billed for services previously provided. 3. 1. 2. 2. The following transactions occurred during July: a. 5 The company purchased $2,400 of office supplies for cash. Provided services to a customer on credit. Increase in cash $3,500 and increase in retained earnings $3,500 b. 3. A credit sale of $3,600 is made on July 15, terms 2/10, n/30, on which a return of $200 is granted on July 18. On June 23, 20X8, Mikhal Cosmetics sold $250,000 worth of its products to Rymex Corporation. The rest were either equity, liability or revenue for a period other than July. Prepare journal entries to record the following selected July transactions. 2. Received. Transaction #6 would include a debit to Unearned Revenue. Purchased equipment for $16,000 cash on July 1, 2017. Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. 4. July bank service charge not recorded by the depositor $37. 5. Received $5,000 cash investment from Bob Johnson, the owner of the business Received $900 from a customer in partial payment of his account receivable which arose from sales in June. The goods were shipped to Rymex on July 2. Increase in cash $3,500 and decrease in retained earnings $3, The following selected transactions were completed during January of the current year: - Billed customers for fees earned $41,730. Johnson, Inc. paid rent expense of $3,500 for the month of October. 5. 1. The following transactions occurred during July: 1. The company requires a minimum cash balance of $7,500. Howard Services, Inc., has $8,300 cash on hand on July. Received $750 from a customer in partial payment of his account receivable which arose "from sales in June. What is the last day for taking the cash discount? June 3: P, Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. Provided services to a customer on credit. Received $6,400 cash from the issuance of common stock to owners. 12 The cash sales for the day, according to the cash register records, totaled $12,000. Received $1.080 cash for services provided to a customer during July. Received cash from, The following transactions apply to Brooks Co. for 2014, its first year of operations. d. Received utility bill, to be paid next month, $400. Prepare the general journal entry to record this transaction. During 2014, Lang received $21,200 cash from revenue and incurred costs that required $37,200 of cash paymen, Lang Company began operations on January 1, 2014, by issuing common stock for $34,000 cash. On July 8, it paid the full amount due. a. Cash balance per books, July 31, $, On the last day of the month, a company receives $8,000 of cash from customers. Revenues of $12,000 were earned and received in cash. Received $900 cash for services performed during July. Received $750 from a customer in partial payment of his account receivable which arose "from sales in June. D. Borrowed money to support operating activities. c. The merchandise inventory as at December 31, 20x2 was $240. C. $1,568. 3. Prior to the split, the market price per share was $35. On April 1, the accounts had balances as shown in the T-accounts below: The following transactions occurred during April: (a) Purchased materials on account at a cost of $233,170. 2. The amount of the cash paid on July 8 equals: a. 3. Received $900 cash for services provided to a customer during July. During July, the following transactions were completed. On July 30, the fund had $12 cash remaining and petty cash receipts for postage $14, office supplies $10, and delivery expense $15. Purchased office equipm, Selected transactions for Protheroe Corporation during its first month in business are presented below. Performed services for $43,000 cash. Horton Manufacturing had $250,000 in surplus cash. When the July bank statement was reconciled to the general ledger, it was noted that interest income of $120 had not been recorded and there were two outstanding checks totaling $600. . Received $5,350 cash from the issuance of common stock to owners. 1. Experts are tested by Chegg as specialists in their subject area. Expenses of $32,800 were paid. Received $50,000 cash from the issue of common stock. 4) Receive. Collected $82,000 cash, The following transactions apply to Baker Co. for 2010, its first year of operations. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Prepare the general journal entry to record this transaction. 2. The following transactions occurred during July: 1. Received $880 from a customer in partial payment of his account receivable which arose from sales in June. Received $940 from a customer in partial payment of his account receivable which arose from sales in June. 3. Prepare the general journal entry to record this transaction. 1 Purchased a used truck for $10,000, paying $3,000 cash and th. iii. Provided services to a customer on credit, $575. Toggle navigation Which of the following statements about the recording of Received $5,200 cash from the issuance of common stock to owners. 2. A company purchased $2,200 of merchandise on July 5 with terms 3/10, n/30. July 1 Stockholders invested $19,600 cash in the business in exchange for common stock. 2. Provided $1,200 of services on account.

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