Answers
Journal entry
Date | account and explanation | Debit | Credit |
Apr 2 | Cash | 34620 | |
Equipment | 15500 | ||
Owner's equity | 50120 | ||
Apr 2 | No entry | ||
Apr 3 | Supplies | 771 | |
Account payable | 771 | ||
Apr 7 | Rent expense | 663 | |
Cash | 663 | ||
Apr 11 | Account receivable | 1202 | |
Service revenue | 1202 | ||
Apr 12 | Cash | 2679 | |
Deferred service revenue | 2679 | ||
Apr 17 | Cash | 2580 | |
Service revenue | 2580 | ||
Apr 21 | Insurance expense | 118 | |
Cash | 118 | ||
Apr 30 | Salaries expense | 1196 | |
Cash | 1196 | ||
Apr 30 | Supplies expense | 131 | |
Supplies | 131 | ||
Apr 30 | Computer | 6293 | |
Owner's equity | 6293 |
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