Problem%208-2 - May, 2009 Date UnBilled A/R Example Credit...

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= + Date Account Debit Credit May 01 Truck Rental Expense 500 Beg Balance 60,700 Beg Balance 0 Beg Balance 50,000 Cash 500 May 01 500 May 20 28,250 Ending Balance 50,000 May 31 22,500 Ending Balance 0 May 20 Cash 28,250 Accounts Receivable 8,250 nding Balance 5,950 Beg Balance 54,550 May 31 Wages Expense 22,500 Beg Balance 24,000 Cash 22,500 Beg Balance 28,250 May 31 8,000 May 20 28,250 May 31 29,000 Ending Balance 16,000 Beg Balance 0 May 31 Accounts Receivable 29,000 May 31 3,500 May 31 29,000 Service Revenue 29,000 Ending Balance 32,500 May 31 8,000 May 31 3,500 Ending Balance 40,500 May 31 Depreciation Expense 1,000 Beg Balance 7,600 Accumulated Depr. 1,000 May 31 1,725 Ending Balance 5,875 Beg Balance 0 Beg Balance 0 May 31 1,725 May 31 22,500 May 31 Supplies Expense 1,725 Supplies 1,725 Ending Balance 1,725 Ending Balance 22,500 Beg Balance 48,000 May 31 Unearned Revenue 8,000 Ending Balance 48,000 Service Revenue 8,000 Beg Balance 0 Beg Balance 0 May 01 500 May 31 1,000 May 31 Accounts Receivable
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Problem%208-2 - May, 2009 Date UnBilled A/R Example Credit...

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