Firefox File Edit View History Bookmarks Tools Window Help | 1196 Sun 9:32 PM QE
ID: 2541162 • Letter: F
Question
Firefox File Edit View History Bookmarks Tools Window Help | 1196 Sun 9:32 PM QE INI Topic: Report SAMPLE FLEE .: Monitoring you | VV WileyPLUS Cullum ber Com © Chegg Study 20 Benefits ofG What Is GPS? |+ https://edugenwileyplus.com/edugen/studentimainfr.uni Assignment>Open Assignment BACK NEXT require them to borrow money at 11% interest. ASSIGNMENT RESOURCES Record the two journal entries that should be recorded by Bridgeport Inc. for the sales transactions above that took place on July 1, 2017. (Round present value factor calculations to 5 decimal places, e.g. 1.25124 and final answers to O decimal places, e.g. 5,275, If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Chapter 7 Homework D Exercise 7-4 Exercise 7-7 No. Date Account Titles and Explanation Debit Credit Exercise 7-14 (Part 1. July 1, 2017 Exercise 7-19 (Part Problem 7-3 (Part Leve Submission) 2. July 1, 2017 Review Score Review Results by Study Obiective LINK TO TEXT VIDEO: SIMILAR EXERCISE Question Attempts: O of 5 used SAVE FOR LATER SUBMIT ANSWER All Rights Reserved. A Division of Version 4.24.5.1Explanation / Answer
Multiple questions posted and I am solving first one
7-17)
Cash(db) 164700
Loss on sales receivable(db) 213200-(164700-1820)= 50320
Recourse liability(cr) 1820
Accounts receivable(Cr) 213200
Related Questions
Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
drjack9650@gmail.com
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.