a fleet of refrigerated delivery trucks a fleet of refrigerated delivery trucks
ID: 2401230 • Letter: A
Question
a fleet of refrigerated delivery trucks a fleet of refrigerated delivery trucks a fleet of refrigerated delivery trucks o A ucation.com/low/connect.htm Cycle Proble Help Save &B; Che Serial Problem Business Solutions LO P1, P2, P3, P4, P5 After the success of the company's first two months, Santana Rey continues to opera unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows ate Business Solutions The November 30, 2017 38.40 106 Accounta receivable 126 Conputer aupplies 120 Prepaid inaurance 131 Prepaid rent 163 office equipment 64 Accumulated depreciation-ottice e 167 Compucer equipment 13,510 2,245 .040 3,220 8, 200 quipmen 21, 600 Accunalated depreciation-Computer equipeent 201 accounts payable 210 gea payable 236 Onearned computer sezvices revenue 307 Common atock 310 Retained earnings 319 Dividendt 6s, 000 35, 959 computer..ervices. ? evenu 403 612 Depreciation expenze-Office equipment 6:3 Depreelation expenze-Computer equipmen 623 Wages expenee 37 Insurance expenze 60 Rent expense 652 Computer aupplies expense 655 Adveztiaing expene 676 Nsleage expense 2,375 Ned 02 DOLLExplanation / Answer
1).
Date Accounts title Dr Cr Dec.2 Advertising expense 1015 To cash 1015 3 repair expense-computer 480 To cash 480 4 Cash 4350 To Accounts receivable 4350 10 Wages expense [6 * $120] 720 To cash 720 14 Cash 1800 To unearned computer revenue services 1800 15 Computer supplies 1400 To Accounts payable 1400 16 no entry 20 Cash 5775 To computer serivce revenue 5775 22-26 no entry 28 Cash 3000 To Accounts receivable 3000 29 Mileage expense [400 * $.23] $92 To cash $92 30 Dividend 1200 To cash 1200Related Questions
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