HW for Sept 24

HW for Sept 24 - PROBLEM36A Part(b) Date Oct.5...

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Part (b) Date Account Titles and Explanation Debit Credit Oct. 5 Cash. ................................................................. Accounts Receivable. .............................. (Received collections from customers on account) 1,300 1,300 10 Accounts Receivable. ...................................... Service Revenue. ..................................... (Billed customers for services performed) 4,100 4,100 15 Salaries Expense. ............................................ Cash. ......................................................... (Paid employee salaries) 1,400 1,400 17 Unearned Revenue. ......................................... Service Revenue. ..................................... (Performed services for cus- tomers who paid in advance) 600 600 20 Accounts Payable. ........................................... Cash. ......................................................... (Paid creditors on account) 1,100 1,100 29 Dividends. ......................................................... Cash. ......................................................... (Payment of cash dividend) 300 300 31 Utilities Expense. ............................................. Cash.
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HW for Sept 24 - PROBLEM36A Part(b) Date Oct.5...

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