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Valhalla Vikings Transactions List 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. Received Cash from the Owner (Your Capital) of $8,000 Paid Cash for Supplies $200 Paid Cash for Insurance $450 Received Cash From Sales of $500 Paid Cash For Rent Expense $1200 Bought Supplies on Account from Clothing Inc $300 Bought Supplies on Account from Bling Store $470 Paid Cash for Supplies $300 Received Cash From Sales of $750 Bought Supplies on Account from Clothing Inc $150 Bought Supplies on Account from Bling Store $225 Sold Food on Account to Students for $175 Paid the Utilities Expense for $60 Received Cash from Sales $350 Paid Cash for Supplies $50 Bought Supplies on Account from Bling Store $300 Received Cash on Account from Students $400 Sold Food on Account to Students for $620 Bought Supplies on Account from Clothing Inc $100 Paid Cash on Account to Clothing Inc $300 Paid Cash on Account to Bling Store $470 Received Cash from Sales $485 Paid Cash for the Salary Expense $750 Owner Withdrew Money for Personal Use $150 Sold Coffee on Account to Students for $400 Paid Cash on Account to Clothing Inc $150 Paid Cash on Account to Bling Store $225 Bought Supplies on Account From Bling Store $100 Bought Supplies on Account From Clothing Inc $200 Valhalla Vikings Transactions List Page 2 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. Paid Cash for Supplies $354 Received Cash From Sales of $255 Paid Cash For Advertising (Expense) 85 Paid Cash on Account to Bling Store $100 Received Cash from the Owner (Your Capital) of $200 Bought Supplies on Account from Bling Store $100 Paid Cash for Insurance on Building $100 Paid Cash on Account to Bling Inc $100 Paid Cash on Account to Clothing Inc $200 Received Cash From Sales of $300 Received Cash on Accounts Rec. From Students $400 Bought Supplies on Account from Bling Store $846 Paid Cash for Electric Bill Expense $90 Sold Food on Account to Students for $500 Paid the Repair Expense for $255 Received Cash from Sales $475 Received Cash on Account from Students $400 Paid Cash for Supplies $30 Bought Supplies on Account from Bling Store $500 Sold Food on Account to Students for $400 Bought Supplies on Account from ABC Co $300 Paid Cash on Account to Bling Store $500 Paid Cash on Account to ABC Co $300 Sold Food on Account to Students For $200 Received Cash from Sales $300 Paid Cash for the Salary Expense $700 Owner Withdrew Money for Personal Use $175 Received Cash on Account From Students $500 Bought Supplies on Account from ABC Co $200 Valhalla Vikings Transactions List Page 3 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. Received Cash from Sales $200 Paid Cash for Supplies $60 Paid Cash for Insurance $100 Received Cash From Students $200 Paid Cash For Gas Bill (Expense) $200 Bought Supplies on Account from ABC Co $300 Bought Supplies on Account from Bling Store $470 Paid Cash for Supplies $300 Received Cash From Sales of $450 Bought Supplies on Account from Clothing Inc $200 Bought Supplies on Account from ABC Co $200 Sold Food on Account to Students for $250 Paid Cash to Account ABC Co $300 Received Cash from Sales $425 Paid Cash for Supplies $30 Bought Supplies on Account from Bling Store $300 Received Cash on Account from Students $250 Sold Food on Account to Students for $620 Paid Cash on Account to ABC Co $200 Paid Cash on Account to Clothing Inc $300 Sold on Account to Students $300 Received Cash from Sales $485 Paid Cash for the Salary Expense $750 Owner Withdrew Money for Personal Use $80 Sold Coffee on Account to Students for $400 Received Cash on Account from Students 620 Paid Cash on Account to Bling Store $300 Received Cash from Sales $250 Paid Cash on Account to Clothing Inc $200