On August 15, it provided $100 of hair-cutting services on account.The correct journal entry is:
A. Dr. Cash 100 Cr. Fees earned 100
B. Dr. Accounts receivable 100 Cr. Fees earned 100
C. Dr. Accounts receivable 100 Cr. Sales 100
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Expressions opened for business on August 5. On August 15, Cash received from hair-cutting services in the first week and a half of business was $825.The correct journal entry is:
A. Dr. Cash 825 Cr. Fees earned 825
B. Dr. Cash 825 Cr. Sales 825
C. Dr.Accounts receivable 825 Cr. Fees earned 825
On August 3, Expressions paid $500 cash to rent space in a mall for August.The correct journal entry is:
A. Dr. Prepaid expense 500 Cr. Cash 500
B. Dr. Rent expense 500 Cr. Accounts payable 500
C. Dr. Rent expense 500 Cr. Cash 500
May 31. Paid a service processing fee of $140 for MasterCard sales on May 19.The correct journal entry is:
A. Dr. Miscellaneous expense 140 Cr. Cash 140
B. Dr. Accounts receivable 140 Cr. Cash 140
C. Dr. Credit card expense 140 Cr. Cash 140
May 25. Received merchandise returned by Comer Co. from sales on May 22, $1,480.The cost of the returned merchandise was $600.The correct journal entries are:
A. Dr. Sales 1,480 Cr. Accounts receivable 1,480Dr. Merchandise inventory 600 Cr. Cost of merchandise sold 600
B. Dr. Sales returns and allowance 1,480 Cr. Accounts receivable 1,480Dr. Cost of merchandise sold 600 Cr. Merchandise inventory 600
C. Dr. Sales returns and allowance 1,480 Cr. Accounts receivable 1,480Dr. Merchandise inventory 600 Cr. Cost of merchandise sold 600
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