Reference no: EM132686999
Question - Need a journal entry with this information.
A computer was purchased for $900.00.
$100.00 was paid in promotions.
$100.00 of depreciation expense was posted.
$300.00 was paid in the payment of utilities from the checking account.
A customer service was performed for $3,000.00, and the customer paid cash to our checking account.
A team was purchased on credit for $4,000.00.
The $300.00 phone bill was paid from the checking account.
A service was provided to a client for $7,000.00.
There was a maintenance expense of $200.00 and it was paid from the checking account.
A car was purchased for business use with a value of $12,000.00, of which $2,000.00 was paid in cash and the remainder on credit.
A payment was made to a cash debt of $500.00.
A customer requested a maintenance service on his vehicle on credit and it was provided for $600.00 on credit.