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201D, He account balances of Schilling Equipment Repair were as follows. Unnouoe

ID: 2400017 • Letter: 2

Question

201D, He account balances of Schilling Equipment Repair were as follows. Unnouoenibe No. 101 Cash No. Accumulated Depreciation- Equipment 2,440 154 4,240 201 Accounts Payable 1,800 209 Unearned Service Revenue $ 1,930 112 Accounts 126 Supplies 153 Equipment 2,620 1,210 734 9,616 3,950 $20,060 Receivable Salaries and Wages Payable 212 311 Common Stock 320 Retained Earnings 11,580 $20,060 During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which $734 is for October salaries. 10 Received $3,370 cash from customers on account 12 Received $3,050 cash for services performed in November. 15 Purchased equipment on account $1,970. 17 Purchased supplies on account $720. 20 Paid creditors on account $2,700. 22 Paid November rent $450. 25 Paid salaries $1,730. 27 Performed services on account and billed customers $1,900 for these services 29 Received $600 from customers for future service.

Explanation / Answer

Journal Entries

Date

explanation

Debit

credit

8-Nov

salaries expense

996

salary payable

734

cash

1730

10-Nov

cash

3370

accounts receivables

3370

12-Nov

cash

3050

service revenue

3050

15-Nov

equipment

1970

accounts payable

1970

17-Nov

supplies

720

accounts payable

720

20-Nov

accounts payable

2720

cash

2720

22-Nov

rent expense

450

cash

450

25-Nov

salaries expense

1730

cash

1730

27-Nov

accounts receivables

1900

service revenue

1900

30-Nov

cash

600

unearned revenue

600

Journal Entries

Date

explanation

Debit

credit

8-Nov

salaries expense

996

salary payable

734

cash

1730

10-Nov

cash

3370

accounts receivables

3370

12-Nov

cash

3050

service revenue

3050

15-Nov

equipment

1970

accounts payable

1970

17-Nov

supplies

720

accounts payable

720

20-Nov

accounts payable

2720

cash

2720

22-Nov

rent expense

450

cash

450

25-Nov

salaries expense

1730

cash

1730

27-Nov

accounts receivables

1900

service revenue

1900

30-Nov

cash

600

unearned revenue

600

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