题目内容

On August 31, cash received from services provided during the second half of August was $930.The correct journal entry is:

A. Dr. Cash 930 Cr. Fees earned 930
B. Dr. Cash 930 Cr. Sales 930
C. Dr. Accounts receivable 930 Cr. Fees earned 930

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A. Dr. Accrued expense 125 Cr. Wages payable 125
B. Dr. Wages expense 125 Cr. Wages payable 125
C. Dr. Wages expense 125 Cr. Cash 125

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

A. Dr. Cash 825 Cr. Fees earned 825
B. Dr. Cash 825 Cr. Sales 825
C. Dr.Accounts receivable 825 Cr. Fees earned 825

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