Write a brief explanation for each entry

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Reference no: EM133612401

Question: Journalize the transactions in the general journal, beginning on page 5. Write a brief explanation for each entry. 18 Sold $1,500 in tree trimming services and $4,000 in tree removal services to the Wexner family for cash, Inv. 232. 20 Paid bi-weekly wages, $3,500, Check #1217. 22 Removed 20 dead trees at Blacklick Park and invoiced Columbus Parks and Rec $4,000, Inv. 233, terms N30 days. 25 Purchased three dozen pairs of work gloves (Miscellaneous Expense) on account from Sears, Inv. 34908, $250. 27 Received payment in full from Columbus Parks & Rec., Inv. 230. 29 Received a bill from T-Mobile for monthly cell phone bill, $180. 30 Sold $10,000 for tree removal services and 1 case of tree support kits $300 on account to Diyanni Homes, Inv. 234, terms N30 days. 2 31 Jenson withdrew cash for his personal use, $4,000, Check #1218. 31 Paid Wes Spur, Inc. in full, Inv. RP-851, Check #1219. ?

Reference no: EM133612401

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