Review the following transactions, and prepare any necessary journal entries. On July 16, Arrow…

Review the following transactions, and prepare any necessary journal entries. On July 16, Arrow Corp. purchases 200 computers (Equipment) at $500 per computer from a supplier, on credit. Terms of the purchase are 4/10, n/50 from the invoice date of July 16. On August 10, Hondo Inc. receives advance cash payment from a client for legal services in the amount of $9,000. Hondo had yet to provide legal services as of August 10. On September 22, Jack Pies sells thirty pies for $25 cash per pie. The sales tax rate is 8%. On November 8, More Supplies paid a portion
» Review the following transactions, and prepare any necessary journal entries. On July 16, Arrow Corp. purchases 200 computers (Equipment) at $500 per computer from a supplier, on credit. Terms of the purchase are 4/10, n/50 from the invoice date of July 16. On August 10, Hondo Inc. receives advance cash payment from a client for legal services in the amount of $9,000. Hondo had yet to provide legal services as of August 10. On September 22, Jack Pies sells thirty pies for $25 cash per pie. The sales tax rate is 8%. On November 8, More Supplies paid a portion of their noncurrent note in the amount of $3,250 cash.  

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