Glass d WileyPLUS ? y&Practice; Gradebook ORION Downloadable eTextbook Exercise
ID: 2412949 • Letter: G
Question
Glass d WileyPLUS ? y&Practice; Gradebook ORION Downloadable eTextbook Exercise 2-8 2 Your answer is partially correct. Try again. Selected transactions for Windsor's Dog Care are as follows during the month of March March 1 Pald monthly rent of $1,030 3 Performed services for $120 on account 5 Performed services for cash of $65. s Purchased equipment for $515. The company paid cash of $70 and the bala 12 Received cash from customers billed on March 3 14 Paid salaries and wages to employees of $450. 22 Paid utilities of $62. 24 Borrowed $1,290 from Grafton State Bank by signing a note. 27 Paid $190 to repair service for plumbing repairs 28 Paid balance amount owed from equipment purchase on March 8 30 Paid $1,550 for six months of insurance. ance was on account Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not presented in the problem. If no entry is indent manu required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit A Division of 2ohn yley 5os Cortana. Ask me O B Geek Americas 1Explanation / Answer
Answer:
Date
Account title and decsription
Debit $
Credit $
March-,1
Rent Expense
1030
cash
`
1030
March-,3
Accounts Receivable
120
Service Revenue
120
March-,5
cash
65
Service Revenue
65
March-,8
Equipment
515
cash
70
Accounts Payable
445
March-,12
Cash
120
Accounts Receivable
120
March-,14
Salaries and Wages Expense
450
Cash
450
March-,22
Utilities Expense
62
Cash
62
March-,24
Cash
1290
Notes Payable
1290
March-,27
Maintenance and Repairs Expense
190
Cash
190
March-,28
Accounts Payable
445
Cash
445
March-,30
Prepaid Insurance
1550
Cash
1550
Date
Account title and decsription
Debit $
Credit $
March-,1
Rent Expense
1030
cash
`
1030
March-,3
Accounts Receivable
120
Service Revenue
120
March-,5
cash
65
Service Revenue
65
March-,8
Equipment
515
cash
70
Accounts Payable
445
March-,12
Cash
120
Accounts Receivable
120
March-,14
Salaries and Wages Expense
450
Cash
450
March-,22
Utilities Expense
62
Cash
62
March-,24
Cash
1290
Notes Payable
1290
March-,27
Maintenance and Repairs Expense
190
Cash
190
March-,28
Accounts Payable
445
Cash
445
March-,30
Prepaid Insurance
1550
Cash
1550
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