performed 19 Cash 1500 Unearned Service Revenue 1500 Received cash for coupon

Performed 19 cash 1500 unearned service revenue 1500

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performed)19Cash..........................................................1,500Unearned Service Revenue............1,500(Received cash for couponbooks sold)
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PROBLEM 2-1A (Continued)DateAccount Titles and ExplanationRef.DebitCreditMar.25Owner’s Drawings...............................Cash..............................................(Withdrew cash for personaluse)80080030Salaries and Wages Expense.............Cash..............................................(Paid salaries)25025030Accounts Payable................................Cash..............................................(Paid creditor on account)1,0501,05031Cash......................................................Service Revenue..........................(Received cash for servicesperformed)2,7002,700
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PROBLEM 2-2A(a)J1DateAccount Titles and ExplanationRef.DebitCreditApr.1Cash.........................................................10120,000Owner’s Capital..............................30120,000(Owner’s investment of cashin business)1No entry—not a transaction.2Rent Expense..........................................7291,100Cash................................................1011,100(Paid monthly office rent)3Supplies...................................................1264,000Accounts Payable..........................2014,000(Purchased supplies on account from Dazzle Company)10Accounts Receivable.............................1125,100Service Revenue............................4005,100(Billed clients for servicesperformed)11Cash.........................................................1011,000Unearned Service Revenue...........2091,000(Received cash for futureservice)20Cash.........................................................1012,100Service Revenue............................4002,100(Received cash for servicesperformed)30Salaries and Wages Expense................7262,800
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Cash................................................1012,800(Paid monthly salary)
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PROBLEM 2-2A (Continued)Date
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