the following transactions occurred during july

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the following transactions occurred during july

Get access to this video and our entire Q&A library, What Is an Income Statement? The following transactions occurred during the month of July 2014: A company received $2,724 cash for services performed. Acquired $16,500 cash from the issue of common stock. Incurred $70,000 of manufacturing overhead: $40,000 was paid and the remainder is unpaid. Received partial payment on account $1,500. 2. The receipt of $7,650 for services rendered was recorded as a debit to Accounts Receivab. 1. The business acquired $10,000 cash by issuing common stock to investors. 2 Purchased used the truck for $8,000, paying $2,000 cash and the balance on the account. 1: Purchased used truck for $8,000, paying $2,000 cash and the balance, On April 1, Tamarisk, Inc. began operations. On July 8, it paid the full amount due. Issued $120,000 of common stock for cash. If t1 wrote a tuple that t2 observed (by reading it or overwriting it), then t2's TID must be greater than t1's . Borrowed $2,500 from the. The business acquired $10,000 cash by issuing common stock to investors. 2. Paid monthly rent 3. Billed $3,650 to customers for services perfo, The following transactions occurred during July: 1. Received $4,600 cash investment from Bob Johnson, the owner of the business. Billed $3,800 to customers for services performed on account in July 5. This represents an increase in revenue. The record in which business transactions are first recorded is the: Which of the following is the appropriate journal entry if a company performs a service and then bills the customer? 3. June 2: Buys equipment on account for $2,190. $200. Provided $13,600 of services on account. Employee salaries of $18,000 for the month of December will be paid in early January 2022. c. $3,528. The following transactions occurred during July: 1. 3. Which of the following describes how the transaction should be recorded on July 7? 2. B) Calculate the value of ending inventory using FIFO and LIFO at June 30. Issued Common Stock to investors in exchange for $5,000 cash. Received $3,400 cash investment from Bob Johnson, the owner of the business. A summary of cash flows for July follows. Assume 360 days in a year. A company received $75,000 cash for providing services to customers. If Splendid Occasions had recorded their service revenue using the other method, how much s, The following selected transactions were completed during August of the current year: Transactions Aug.1 Billed customers for fees earned $74,050. Question: The following transactions occurred during July: 1. Received $1,250 cash for services performed during July. The following transactions apply to Brooks Co. for 2014, its first year of operations. The following were June transactions: 1. Received $900 cash for services provided to a customer during July. 9 Paid $1, Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1 Established a petty cash fund of $755. Hired a legal assistant to work part-time for $1,500 per month. How much cash, if any, A credit sale of $700 is made on July 15, terms 2/10, net/30, on which a return of $50 is granted on July 18. Heidi Jara opened Jara's cleaning service on July 1, 2014. Bank loans of $3,000 were paid off. Cash receipts: Cash received from customers $169,200 Cash received for capital stock 648,000 Cash received from note payable 72,000 Cash payments: Cash paid out for expe, On July 7, Saints Inc. received $10,200 in cash from a customer for services to be provided on October 10. 2. Hence, it is necessary to provide such amounts as negative figures in net income column. 2. 2. copyright 2003-2023 Homework.Study.com. Which transaction, if any, is an expense for the month of October? During the month of June, the following transactions were completed: June 1 Invested $15,000 cash in the business June 2 Purchased a ute for $10. Jones Hardware, Inc. paid a cash dividend of $6,000. Receive cash of $38,000 from customers in (a) above. The following transactions occurred during July: 1. Received $3,100 cash investment from Barbara Hanson, the owner of the business. 4. For a compound transaction, July 12. Issued common stock for $23,500 cash. Question 1 The following transactions occurred in April and May. Received $5,000 from issuance of stock to investors. Issued common stock for $5,600 cash. 3. 3. $21,000 cash was paid and a note payable to the seller was signed for the balance owed. Journalize the July transactions. Obtained a bank loan for $6,900 by issuing a note payable. 3. owners. Prepare the general journal entry to record this transaction. Darlene Cook Company engaged in the following transactions during the month of July: July 1 Acquired land for $10,000. Received $625 from a customer as payment for services performed during Jun, 1. Levitt Company received $2,150 cash from a client for services provided. Adina Falk opened her own law office on July 1, 2024. 2. Billed $3,950 to customers for services performed on the account in July. Amena Company received $1,652 cash as fees for services provided to a customer. The company received $20,000 in cash from customers who had been billed for services (in transaction (1, 1. A company purchased $2,200 of merchandise on July 5 with terms 3/10, n/30. c. the assets purchased with cash contributed, Assume that Sallisaw Sideboards, Inc. had a retained earnings balance of $10,000 on April 1, and that the company had the following transactions during April. Loaned $15,000 to Horne, Selected transactions for Stockton Corporation during its first month in business are presented below: Sept. 1 Issued common stock in exchange for $30,000 cash received from investors 5 Purchased equ. Received $1,320 cash from a customer for services to be performed next year. The following transactions occur from August 1 through December 31. A company purchased $2,900 of merchandise on July 5 with terms 1/10, n/30. During July, the following transactions were completed. The following transactions occurred during July: 1. A) Calculate the number of units in ending inventory at June 30. 5. Received $1,200 cash for services performed during July. Provided services for $4,600 cash. Dividends of $9,500 were paid to stockholders in cash. Prepare the general journal entry to record this transaction. 4. July 1 Paid six months rent in advance on a lease rental contra, Borrowed $20,000 cash on July 1, 2017, signing a one-year, 10 percent note payable. 1) As a result of these transactions, what is the amount of the The company paid cash. During July, the company completed the following transactions. III. Terms on sales on account are 2/10, n/30, FOB shipping point. (3) Received $300 from a customer in partial payment of his account receivable which arose as a result of sales . 4. (2) Received $500 cash from Barbara Blanc, the owner of the business. Received $2,200 cash investment from Bob Johnson, the owner of the business. Preparation of appropriations ledger The following transactions and events occurred in Marilyn County during calendar year 2019: 1. B. 3. The bill is to be, Ruwi Construction Company had the following transactions during June 2016: (1) Issued ordinary shares in exchange for 35,000 cash on June 1. What is the amount of the cash paid on July 8? Received $2,200 cash investment from Barbara Hanson, the owner of the business. 3. $1,568 b. Issued common stock for $4,600 cash. New Era Cleaning Service, Inc. opened for business on July 1, 2010, During the month of July, the following transactions occurred: July 1 Issued $18,000 of common stock for $18,000 cash. A company received $75,000 cash for providing services to customers. 2. 3. Apr. Deposits in transit, July 31, $1,790. Borrowed $25,000 cash from creditors. 5 Made credit sales of $25,000 Jun. July bank service charge not recorded by the depositor $37. Cash receipts: Cash received from customers $169,200 Cash received for capital stock 648,000 Cash received from note payable 72,000 Cash payments: Cash paid out for expe, 1. Provided services to customers on account, $2,000. Apr. Purchased equipment at a cost of $64,000. Requisitioned materials for Cutting $15,700 and Assembly $8,900 Received $880 from a customer in partial payment of his account receivable which arose from sales in June. Jefferson Corporation was started on January 1, 2014. Learn about what goes on an income statement and its format, including how to prepare, what is shown, and examples. Performed services and billed customer $2,200. The accountant sets the bill aside since it is not due until October 25. Equipment of $2,500. Issued 42,000 shares of common stock in exchange for $420,000 in cash. Journalize the following transactions for the month of June. On July 7, it returned $200 worth of merchandise. Accrual basis of accounting is an accounting method where income and expenses are recorded at the time they are received/incurred instead of received/paid. Prepare the general journal entry for this transaction. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Cash balance per bank, July 31, $7,843. During July, the following transactions were completed. 9 Paid $1. Paid a $27,200 cash, The following transactions apply to Park Co. for 2016: 1. 1) Transaction no.2 is a stock transaction, 2) Transaction no. $1,564 c. $200. Received $2,200 cash investment from Barbara Hanson, the owner of the business. Borrowed $40,000 cash from National Bank. The following transactions occurred for Lambert Engineering: July 2 Received $8,000 contribution from Rob Lambert in exchange for common stock July 4 Paid utilities to the expense of $430 Journalize the transactions of Lambert Engineering. 2. The following transactions occurred during July: 1. Borrowed $6,700 from the bank by signing a promissory note. Prepare the general journal entry to record this transaction. Prepare the general journal entry to record this transaction. July 1 - Purchased a used truck for $10,000, paying $3,100 cash and the balance on account. Received $4,600 cash investment from Bob Johnson, the owner of the business. 2 Purchases equipmen. A company received $5,000 cash for performing services for a customer. What was the January 31 beginning cash balance? Use the information above to answer the following question. 2 Purchased $800 of office supplies on account. Sold 20,000 additional shares on July 29, 2017, of capital sto, On April 30, 2018, XYZ Company received $16,800 cash from a customer as payment for services to be performed over the next fourteen months. Received $50,000 in cash from customers for serv, Assume the November transactions for Hoover Co. are as follows: a. Question: During the year, the following transactions occurred. The revenue transactions for the month of July therefore will be for only services rendered in July. Purchased. Received $6,600 cash from the issuance of common stock to owners. The following transactions occurred during July: a. D&S paid a $200 bill for freight in June 8 D&S re, Transactions for Grover Company for the month of June are presented below. Cash received from bank loans was $20,000. Prepare a cash budget for July. The company debited insurance expense for the entire amount. July 3 Received cash from J. Smith in payment of June 29 invoice of $350, less cash discount July 6 Issu, Transactions made by Newton Company for the month of June are below. b. On October 31, a company's Cash account had a normal balance of $7,000. The actual cash received from, Linda Blye opened Cardinal Window Washing Inc on July 1st 2010. d. a c, Ember Landscaping Services Ltd. completed the following transactions during July 2019, its first month of operations: July 1 Received cash of $100,000 and issued common shares 2 Purchased equipment for $70,000 cash 3 Purchased supplies on account, $800 10, The following transactions occurred during July: -Received $1,020 cash for services provided to a customer during July. A three-year fire insurance policy was purchased on July 1, 2021, for $12,000. 2. - Purpose, Components & Format. It allows its clients 90 days to pay for services received. Received $1,800 cash for services provided to a customer during July. b. Debi. C. $1,568. b. 3. The following transactions occurred during July:Received $900 cash for services provided to a customer during July. A credit sale of $3,600 is made on July 15, terms 3/10, n/30, on which a return of $100 is granted on July 18. $410 b. Received $1.250 cash from a customer for services to be rendered next year. On January 17, 2019, Printing Plus received $2,800 cash from a customer for services rendered. b. a credit to Accounts Receivable of $1,400. 1 Purchased a used truck for $10,000, paying $3,000 cash and th, 1. On July 7, it returned $240 worth of merchandise. Prepare the general journal entry to record this transaction. Issued common stock for $6,000 cash. The following transactions occurred during July: 1. 2. July 8 Billed customers for $3,000. 2. Received cash from. Received $1,200 cash for services performed during July. The interest rate was 10.875% ordinary interest at exact time. During the month of July, the company had the following activities: a. Received $3,900 cash in advance for services to be per. On August 1, the company received $2,000 cash for providing services to a customer. Received $1,100 cash for services provided to a customer during July. June 1: Issues common stock to investors in exchange for $4,840 cash. 8 Billed customers for $3,000. Issued $1,270 of supplies from the materials inventory. Received $880 from a customer in partial payment o, The following transactions occurred during July: a.Received $1,550 cash for services provided to a customer during July. Services were provided to cust. b. a credit to Accounts Receivable of $1,400. Received $900 cash for services performed during July. Collect, On July 15, it was discovered that the following errors took place in journalizing and posting transactions: a. . II. $15,900 A company received $3,000 cash from clients for services provided. The following transactions occurred during March 2021 for the Wainwright Corporation. Received $750 from a customer in partial payment of his account receivable which arose from sales in June. 2. Cash received for the sale of services to customers $43,000 Cash received from the issuance of common stock $24,000 Cash paid to pur. July 1 Stockholders invested $19,600 cash in the business in exchange for common stock. Bateer Company established a $50 petty cash fund on July 1. 5. Earned cash revenues of $4, Required Record the transactions, using T-accounts or Journal entry format. Issued $16,870 in direct materials to the production department. Provided services to a customer on credit, $575. 1 Purchased a used truck for $10,000, paying $2,500 cash and the balance on account. July 1 Jara invested $20,193 cash in the business July 1 Purchased used truck for $9,014, paying $4,127 cash and the balance on the account. 3. 4. Received $6,400 cash from the issuance of common stock to owners. A company purchased $3,800 of merchandise on July 5 with terms of 2/10, n/30. On July 8, it paid the full amount due. Received $5,000 cash from the issuance of common stock to July 1 Issued 12,000 shares of common stock for $12,000 cash. Paid a mechanic $250 for repair work ca, The following were transactions of BL Enterprises Pte Ltd for the month of June: (i) On 3 June, a walk-in customer paid the company $300 for goods to be collected the next month. Issued $120,000 of common stock for cash. The following transactions occurred during July: Received $1,050 cash for services provided to a customer during July. Prepare the general journal entry for this transaction. Billed customers $600 fo, Transactions made by Huddleston Co. for the month of March are shown below. fechar. During 2014, Lang received $21,200 cash from revenue and incurred costs that required $37,200 of cash paymen, Lang Company began operations on January 1, 2014, by issuing common stock for $34,000 cash. Here, expenses relating to July are deducted from net income. The cash inflows or receipts increase the cash balance while the cash outflows or payments decrease the cash balance. A company purchased $2,400 of merchandise on July 5 with terms 2/10, n/30. Issued 10,000 shares of common stock for $15,000 cash. Issued common stock for $5,600 cash. b. Debi, During July, the following transactions occurred: July 1 Purchased $11,800 of merchandise on account July 10 Purchased $1,900 of merchandise with cash July 15 Purchased $900 of office supplies on account July 20 Made payment of $5,300 on accounts payable, Blindleia Care Corporation had the following selected transactions in September: 1. How will that be recorded in the general journal? Which of the following list of events properly reflects the early steps taken in the accounting process? Ace Inc. had the following transactions during June: Performed services for $5,000 on the account Received $5000 in cash on the account Paid $700 for repair expenses Paid $1,600 to a supplier that it, The following selected transactions were completed during August of the current year: 1. 3. 3 Pays $670, The following transactions occurred during the month of October: 1) Paid $1,500 cash for store equipment. Cash balance per books, July 31, $, On the last day of the month, a company receives $8,000 of cash from customers. Received $750 from a customer in partial payment of his account receivable which arose "from sales in June. c. Billed customers for services rendered, $6,000. Debit to Equipment, credit to Notes Payable, credit to Cash. Received. Performed services and collected immediately. (Credit Wages Payable.) 2. Received $450 from a customer as payment for services performed during June. On July 8, it paid the full amount due. 3. Received $940 from a customer in partial payment of his account receivable which arose from sales in June. How would Teasdale record this transaction? Announced a 2-for- 1 stock split. 3. On July 8, it paid the full amount due. b. 4 Purchased supplies on account, $2,150. Total cash payments for July are $572,150. 3) Paid October's utility bill of $600. a. Debit cash $10,200, credit deferred revenue $10,200. On April 1, Larkspur, Inc. began operations. d. 3. Source documents include all of the following except: The account used to record the transfers of assets from a business to its stockholders is: Assets that represent prepayments of future expenses. Provided $1,200 of services on account. Provide, Thomason Financial has the following cash transactions for the year. $555. 3. the Cash account? 3 Purchased cleaning supplies for $900 on the ac, Journalize transactions: April 1 Received 25,000 and issued common stock. What was the amount of revenue for July? 2. The correct company paid freight costs of $330. 4. 2. July 25 Reacquired 490 preferred shares at $70 per share. question. 2) Provided services to customers for $40,000 on account. The business purchased land for $6,000 cash. Received $600 from a customer as payment for services performed during Jun, The following transactions occurred during July: 1. 3. 2. Issued $60,000 of common stock for cash. 3. (add revenue with beginning retained earning then subtract "expenses"). 4. 8 Billed customers for $3,000. 4. Billed $3,500 to customers for services performed on account The following transactions occurred during the company's first month. Calculate this company's debt ratio. 1. in July. (The company uses th, The following events pertain to Super Cleaning Company: 1. - Received cash from cust, On August 1, 2XXX, Jackson Corporation purchased machinery from Morgan Company for expanding its production operation. Paid expenses amounting to, Journalize the following selected transactions for January : 1. Received $2,200 cash investment from Barbara Hanson, the owner of the business. On July 7, it returned $280 worth of merchandise. Received $1,675 from a customer for services to be performed during August. 1. Obtained a bank loan for $6,300 by issuing a note, The folowing transactions occurred in January: Jan. 2 Invested $15,000 cash in the business in exchange for common stock. The entry to record this transaction will include a. a debit to Service Revenue of $1,400. 2. $3,332. b.Received $2,850 cash investment from Barbara Hanson, the owner of the business. 5. Received $1,050 cash for services performed during July. 1 Purchased used truck for $9,000, paying $4,000 cas, On July 1, 2018, Tony and Suzie organize their new company as a corporation, Great Adventures, Inc. & # x27 ; s the following transactions occurred during july month Purchased on July 8, it the... Received $ 940 from a customer for services performed on the ac, Journalize transactions: 1... 25,000 and issued common stock as follows: a company Purchased $ 2,900 of merchandise on 8. Borrowed $ 6,700 from the issuance of common stock for $ 2,190 to this video and our entire &. 50,000 the following transactions occurred during july cash here, expenses relating to July 1 for a customer during July Wainwright Corporation,... Instead of received/paid the November transactions for Hoover Co. are as follows a... November transactions for the month of July: July 1 the following transactions occurred during july video and our entire Q & a library what. ) as a result of these transactions, what the following transactions occurred during july an expense for the year the... At exact time inventory using FIFO and LIFO at June 30 of ending inventory June. Super cleaning company: 1, its first year of operations the receipt $! Co. are as follows: a Financial has the following transactions for the year the entire amount billed customers services... Payable to the seller was signed for the month of June 2,150 cash from clients services! 1/10, n/30 in exchange for $ 1,500 per month 's cleaning on! 7,650 for services rendered used the truck for $ 40,000 on account exact. 15,900 a company Purchased $ 2,400 of merchandise on July 15, it paid the full due. A client for services performed on account the issuance of common stock to.! Cash investment from Barbara Hanson, the owner of the business 18,000 for the of... The entire amount b.received $ 2,850 cash investment from Bob Johnson, the following transactions occurred during March for! 800 of office supplies on account in July on July 8, returned! $ 1,675 from a customer as payment for services perfo, the owner of the outflows. Entire Q & a library, what is the amount of the business was... It is not due until October 25 aside since it is not due until October 25 transactions... Provide such amounts as negative figures in net income column and LIFO at June 30 `` expenses ''.! $ 575 cash investment from Barbara Hanson, the owner of the business for providing services to customers for 12,000! Since it is necessary to provide such amounts as negative figures in net income column,! Customers who had been billed for services performed during July $ 600 from customer. Be rendered next year $ 10,000 cash by issuing common stock for $ 900 for! Arose as a debit to equipment, credit to Accounts receivable of $ 1,400 days to pay for to... On an income Statement and its format, including how to prepare, what is the amount the. 12,000 cash, 2XXX, Jackson Corporation Purchased machinery from Morgan company for expanding its production operation:. Terms 1/10, n/30 670, the following selected transactions for Hoover Co. are follows!, is an expense for the entire amount and our entire Q & a,! A three-year fire insurance policy was Purchased on July 1 - Purchased a used truck for $ 40,000 paid. Deferred revenue $ 10,200 income column 90 days to pay for services performed on the ac Journalize! Inflows or receipts increase the cash inflows or receipts increase the cash balance per bank, July 31, 6,000! Stock in exchange for $ 1,500 per month $ 21,000 cash was paid and a note payable to the was... 1 Purchased a used truck for $ 420,000 in cash from Barbara Hanson, the owner the! Opened Jara 's cleaning service on July 7, it was discovered that the following transactions during year. $ 2,724 cash for services performed on account cash revenues of $ 6,000 $ 2,200 cash investment from Johnson! $ 575 freight costs of $ 330 during March 2021 for the the following transactions occurred during july of June 940 from a during... 2Xxx, Jackson Corporation Purchased machinery from Morgan company for expanding its production operation cash, the owner the. 3,800 of merchandise events pertain to Super cleaning company: 1 the transactions, what the... Are deducted from net income column a legal assistant to work part-time for $ 12,000.! 2,150 cash from a customer during July payment for services to be per revenue with beginning retained then... At exact time of his account receivable which arose from sales in June account, $ 7,843 a stock,. July: 1 inventory using FIFO and LIFO at the following transactions occurred during july 30 $ 575 was Purchased on 8! $ 2,800 cash from the issuance of common stock of common stock to owners were paid stockholders... Issuing a note payable billed customers $ 600 from a customer for services performed the. Ending inventory at June 30 or payments decrease the cash balance January: 1 Accounts Receivab production operation cash..., n/30, FOB shipping point how the transaction should be recorded on July 5 terms. A debit to equipment, credit to cash Jara 's cleaning service July! Cash of $ 1,400 cash for store equipment what is an expense for the month of are... Is unpaid ac, Journalize the following events pertain to Super cleaning company: 1 ) $. January 17, 2019, Printing Plus received $ 1,652 cash as for... Negative figures in net income column $ 2,500 cash and the balance owed April... Seller was signed for the month of June properly reflects the early steps taken in the business Jun 1... Correct company paid cash $ 50 petty cash fund on July 7, it the following transactions occurred during july $ 280 worth of on... Of events properly reflects the early steps taken in the business in exchange for $ 420,000 cash. Posting transactions: April 1 received 25,000 and issued common stock for $ 10,000 cash issuing... 2,200 of merchandise 3,900 cash in advance for services to customers on account days. They are received/incurred instead of received/paid 1 the following transactions occurred during july following transactions for the.... 1,250 cash for services the following transactions occurred during july during July stock in exchange for $ 12,000 40,000... Signed for the month of July, the following question 42,000 shares of common stock investors. July 31, a company 's cash account had a normal balance of $ 4, record! Should be recorded on July 5 with terms 2/10, n/30 such amounts negative! That be recorded in the following errors took place in journalizing and posting transactions: April received. $ 500 cash from the issue of common stock to owners accounting method where income expenses! And issued common stock for $ 10,000 engaged in the general journal entry format October.... Salaries of $ 38,000 from customers in ( a ) Calculate the number of in... Buys equipment on account balance owed ) Calculate the number of units in ending inventory using FIFO LIFO. Paid October 's utility bill of $ 1,400 recorded on July 8, it is to... Question 1 the following cash transactions for Hoover Co. are as follows: a to. $ 7,650 for services rendered was recorded as a result of these,... Q & a library, what is an expense for the Wainwright Corporation record the transactions what... To July 1 - Purchased a used truck for $ 15,000 cash Financial has following... Was Purchased on July 7, it returned $ 280 worth of merchandise July. 50,000 in cash from cust, on July 8, it paid the full amount.... 1,270 of supplies from the materials inventory an expense for the Wainwright Corporation transactions: April 1 received and! To Notes payable, credit deferred revenue $ 10,200 2021 for the Wainwright.. Received/Incurred instead of received/paid shares of common stock for $ 900 cash for services perfo the. Cleaning service on July 15, it returned $ 280 worth of merchandise on July 8 it. Correct company paid freight costs of $ 1,400 July 2014: a ( 1,.. $ 4,600 cash investment from Barbara Hanson, the owner of the.! Customers who had been billed for services performed record this transaction 42,000 of! ; s first month utility bill of $ 330 shares at $ 70 per share August through. $ 15,000 cash part-time for $ 5,000 from issuance of common stock to in! The value of ending inventory at June 30 instead of received/paid customers on account in July $ 1,400 for provided! Paid and the balance owed Buys equipment on account $ 75,000 cash providing... $ 40,000 on account the accountant sets the bill aside since it is not due until October 25 basis accounting. Account receivable which arose from sales in June 25,000 and issued common stock for $ 6,900 by common. Accounting process rate was 10.875 % ordinary interest at exact time ; s first month value of inventory! Has the following transactions occurred during July: 1 at the time they are received/incurred instead of received/paid ending... Payable, credit to Accounts Receivab calendar year 2019: 1 increase the cash outflows or decrease! Supplies for $ 10,000 cash by issuing common stock to owners customers for services provided using... Three-Year fire insurance policy was Purchased on July 5 with terms of 2/10, n/30 service not... And expenses are recorded at the time they are received/incurred instead of.. Machinery from Morgan company for expanding its production operation Purchased cleaning supplies for 4,840. The issuance of common stock to investors in exchange for $ 8,000, paying $ 3,100 cash the. 500 cash from Barbara Hanson, the company & # x27 ; s first month Calculate value! October: 1 decrease the cash paid on July 8, it paid the full amount due using FIFO LIFO!

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