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Jenny billed Mark $110 (GST-Incl) for tax return. Mark paid with VISA. For Jenny: Dr ... Cr Accounting Services 100 Cr GST Payable 10
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Normal balance for Accounts Receivable is:
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Greg conducted a personal training session for Ivan and received $60 (GST-Incl). For Greg:
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Jenny started her business with $2,000 cash: Dr ... Cr Capital 2000
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Normal balance for Sales is:
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Greg purchased boxing gloves for his gym for $55 (GST-Incl) and paid with his business Master card. For Greg:
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Jenny billed Small Company Ptd Ltd for her services $500 (GST-Excl). For Jenny: Dr A/R $550 Cr ...?
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
Normal balance for Electricity expense is:
Bank 110
Dr Bank 60 Cr Personal Training Services 54.55 Cr GST Payable 5.45
Debit
Credit
Cash 2000
Debit
Cr Accounting Services $ 500 Cr GST Payable $ 50
Dr Gym supplies 50 Dr GST Receivable 5 Cr Accounts Payable 55
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