Selected transactions for the Brook Wang Company are presented in journal form below.DateAccount Titles and Explanation Ref.DebitCreditMay 5Accounts Receivable4,300 Service Revenue 4,300(Billed for services performed) 12Cash1,900 Accounts Receivable 1,900(Received cash in payment of account) 15Cash3,900 Service Revenue 3,900(Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.)
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Ответ:
Cash
Debit Credit
May 12 $1,900
May 15 $3,900
$5,800
Accounts receivable
Debit Credit
May 5 $4,300
May 12 $1,900
$2,400
Service revenue
Debit Credit
May 5 $4,300
May 15 $3,900
$8,200
Explanation:
May 5
Accounts Receivable 4,300
Service Revenue 4,300(Billed for services performed)
May 12
Cash 1,900
Accounts Receivable 1,900(Received cash in payment of account)
May 15
Cash 3,900
Service Revenue 3,900(Received cash for services performed)
Ответ: