edugen.wileyplus.com Test #2 Study Guide-20182. Course Content-201820-A Kimmel,

Question

edugen.wileyplus.com Test #2 Study Guide-20182. Course Content-201820-A Kimmel, Accounting, 6e ice Assignment Gradebook ORION Downloadable eTextbook nent CALCULATORMESSAGE MY1 Exercise 3-16 Selected transactions from the journal of Splish Brothers Inc. during its first month of operatio Date Account Titles Debit Credit Aug. 1 Cash 6,600 Common Stock 6,600 10 Cash 1,900 Service Revenue 1,900 12 Equipment 5,700 1,540 4,160 Cash Notes Payable 25 Accounts Receivable 2,520 Service Revenue 2,520 31 Cash 560 Accounts Receivable 560 Your answer is partially correct. Try again. Post the transactions to T-accounts. (Post entries in the order of journal entries presen

Explanation / Answer

Here is the correct answer

Cash

Aug.1

6600

Aug.12

1540

Aug.10

1900

Aug.31

560

Accounts Receivable

Aug.25

2520

Aug.31

560

Equipment

Aug.12

5700

Notes Payable

Aug.12

4160

Cash

Aug.1

6600

Aug.12

1540

Aug.10

1900

Aug.31

560

Accounts Receivable

Aug.25

2520

Aug.31

560

Equipment

Aug.12

5700

Notes Payable

Aug.12

4160

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