Answers
Date | Account Titles | Debit | Credit |
Sep-03 | Accounts Receivable | $ 16,000 | |
Service Revenue | $ 16,000 | ||
Sep-08 | Equipment | $ 17,000 | |
Cash | $ 17,000 | ||
Sep-12 | Supplies | $ 2,700 | |
Accounts Payable | $ 23,960 | ||
Sep-15 | Salaries Expense | $ 3,400 | |
Cash | $ 3,400 | ||
Sep-19 | Advertising Expense | $ 1,100 | |
Cash | $ 1,100 | ||
Sep-22 | Rent Expense | $ 4,600 | |
Cash | $ 4,600 | ||
Sep-26 | Cash | $ 11,000 | |
Accounts Receivable | $ 11,000 | ||
Sep-30 | Cash | $ 5,200 | |
Deferred Revenue | $ 5,200 |
Account Titles | Debit | Credit |
Cash | $ 1,400 | |
Accounts Receivable | $ 11,200 | |
Supplies | $ 5,600 | |
Equipment | $ 39,400 | |
Accounts Payable | $ 6,300 | |
Deferred Revenue | $ 10,200 | |
Common Stock | $ 20,000 | |
Retained Earnings | $ 8,000 | |
Service Revenue | $ 31,000 | |
Salaries Expense | $ 6,600 | |
Advertising Expense | $ 2,300 | |
Rent Expense | $ 9,000 | |
Total | $ 75,500 | $ 75,500 |
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