August 28. The company completed travelling service for $2,650 on credit.The correct journal entry is:
A. Dr. Cash 2,650 Cr. Fees earned 2,650
B. Dr. Accounts receivable 2,650 Cr. Sales 2,650
C. Dr. Accounts receivable 2,650 Cr. Fees earned 2,650
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August 25. The company recorded the cash received in payment of services (on a cash basis) to customers, $16,000.The correct journal entry is:
A. Dr. Cash 16,000 Cr. Fees earned 16,000
B. Dr. Cash 16,000 Cr. Sales 16,000
C. Dr. Accounts receivable 16,000 Cr. Fees earned 16,000
August 14. The company paid $2,800 cash for two weeks’ salaries earned by employees.The correct journal entry is:
A. Dr. Salaries expense 2,800 Cr. Cash 2,800
B. Dr. Prepaid expense 2,800 Cr. Cash 2,800
C. Dr. Salaries expense 2,800 Cr. Accounts payable 2,800
August 10. The company paid $2,502 cash for the premium on a 12-month insurance policy. Coverage begins on August 11.The correct journal entry is:
A. Dr. Insurance expense 2,502 Cr. Cash 2,502
B. Dr. Insurance expense 208.5 Cr. Cash 208.5
C. Dr. Prepaid insurance 2,502 Cr. Cash 2,502
August 3. The company purchased $2,500 of supplies for cash.The correct journal entry is:
A. Dr. Prepaid expense 2,500 Cr. Cash 2,500
B. Dr. Supplies 2,500 Cr. Cash 2,500
C. Dr. Supplies expense 2,500 Cr. Cash 2,500
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