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Accounting 1

Braulio Garcia

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Across
3.In the transaction, RECEIVED CASH FROM OWNER DANA JACKSON AS INVESTMENT, $5000, What should be credited?
6.In the transaction, PAID THE TELEPHONE BILL, $125, Cash should be a ______ account.
9.In the transaction, PAID CASH FOR REPAIRS $95, Repair Expemse should be?
11.In the transaction, PAID CASH TO REPAIR OFFICE EQUIPMENT, $250, Cash should be?
12.William has transferred all of the information in the General Journal to the General Ledger? The last step William should do is to record an account number in the _______.
13.In the transaction, PAID CASH FOR INSURANCE $400, What should be debited?
14.In the transaction, PAID THE GAS BILL, $125, _________ _______ should be debited.
15.The correct entry to the error of a Utilities Expense posted as a debit to Repair Expense, is to debit Utilities Expense and credit ______ _______.
Down
1.Mike has calculated the new account balance in the credit column for Sales. The next step Mike should do is to record the _______ ______ that the entry was posted to in the journal.
2.If the journal's column totals are General Debit, $500; General Credit, $200; Sales Credit, $350; Cash Debit, $1,000; Cash Credit, $950, Does it prove?
4.In the transaction, RECEIVED CASH ON ACCOUNT FROM BURKE SUPPLY FOR, $800, You should debit cash and credit ________ _______.
5.The correct entry to the error of a Advertising Expense posted as a debit to Misc. Expense, is to debit ___________ _______ and credit Misc. Expense.
7.A journal's column totals are General Debit, $500; General Credit, $200; Sales Credit, $750; Cash Debit, $1,000; Cash Credit, $600. This means that the Journal does not _____.
8.In the transaction, RECEIVED CASH ON ACCOUNT FROM BILL'S LIMOS FOR $500, Cash is to be a _____ account.
10.In the transaction, RECEIVED BIKE RENTAL FEES, $375, ______ ____ should be credited?

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