Chapter 2 – Analyzing Transactions
118. Office supplies were sold by Janer’s Cleaning Service at cost to another repair shop, with cash received. Which of
the following entries for Janer’s Cleaning Service records this transaction?
Office Supplies, debit; Cash, credit
Office Supplies, debit; Accounts Payable, credit
Cash, debit; Office Supplies, credit
Accounts Payable, debit; Office Supplies, credit
119. Office supplies purchased by Janer’s Cleaning Service on account were returned. The office supplies had not yet
been paid for. Which of the following entries for Janer’s Cleaning Service records this transaction?
Cash, debit; Office Supplies, credit
Office Supplies, debit; Accounts Receivable, credit
Accounts Payable, debit; Office Supplies, credit
Office Supplies, debit; Accounts Payable, credit
120. Cash was paid by Janer’s Cleaning Service to creditors on account. Which of the following entries for Janer’s
Cleaning Service records this transaction?
Cash, debit; Common Stock, credit
Accounts Payable, debit; Cash, credit
Accounts Receivable, debit; Cash, credit
Accounts Payable, debit; Accounts Receivable, credit