1300 accounts receivable

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Unformatted text preview: ........ 1,300 Accounts Receivable .......................................................................... 670 Service Revenue .......................................................................... 1,970 15 Rent Expense ...................................................................................... 600 Cash .............................................................................................. 600 19 Supplies Expense ............................................................................... 230 Supplies ($500 – $270)................................................................. 230 EXERCISE 3-6 1. Accounts Receivable .......................................................................... 750 Service Revenue .......................................................................... 750 2. 520 Depreciation Expense ........................................................................ 400 Accumulated Depreciation – Equipment ................................... 400 Interest Expense ................................................................................. 500 Interest Payable ........................................................................... 3. Utilities Expenses ............................................................................... 520 Accounts Payable ........................................................................ 500 4. Insurance Expense ($12,000 X 1/12).................................................. 1,000 P...
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