The correct journal entry for the transaction PAID CASH FOR PRINTER CARTRIDGES is:

• debit Owner's Drawing and credit Cash.

• debit Cash and credit Owner's Capital.

• debit Supplies and credit Cash.

• debit Miscellaneous Expense and credit Cash.

The correct journal entry for the transaction RECEIVED A CHECK FOR BIKE RENTAL FEES is:

• debit Cash and credit Rental Fees.

• debit Miscellaneous Expense and credit Cash.

• debit Rental Fees and credit Cash.

• debit Rental Fees and credit Miscellaneous Expense.

Taco Home paid cash for advertising, $400. The journal entry to record this transaction is:

Pesky Termite received $85 cash from Bad Wood Hotel for payment on account. The journal entry for Pesky Termite to record this transaction is:

Aquisha's Bookkeeping paid cash for the telephone bill, $134. The journal entry to record this transaction is:

Jones's Hardware paid $750 cash for supplies from Miner's Supply. The journal entry for Jones's Hardware to record this transaction is:

The transaction SOLD SERVICES ON ACCOUNT TO BETH PARKER would result in the journal entry:

• debit Accounts Receivable/Beth Parker and credit Cash.

• debit Accounts Receivable/Beth Parker and credit Sales.

• debit Cash and credit Accounts Receivable/Beth Parker.

• debit Cash and credit Sales.

The correct journal entry for the transaction PAID CASH FOR RENT is:

• debit Miscellaneous Expense; credit Cash.

• debit Rent Expense; credit Cash.

• debit Cash; credit Rent Expense.

• debit Cash; credit Utilities Expense.

The correct journal entry for the transaction PAID CASH FOR POSTAGE (MISCELLANEOUS EXPENSE) is:

• debit Miscellaneous Expense; credit Cash.

• debit Rent Expense; credit Cash.

• debit Cash; credit Rent Expense.

• debit Cash; credit Utilities Expense.

Digital Electronics paid $189 cash for supplies from We Deliver Supplies. The journal entry for Digital Electronics to record this transaction is: