Transaction h. Recorded fees earned on services delivered, to be received in August, $17,300.The correct journal entry is:
A. Dr. Accrued revenue 17,300 Cr. Sales 17,300
B. Dr. Accounts receivable 17,300 Cr. Fees earned 17,300
C. Dr. Accounts receivable 17,300 Cr. Sales 17,300
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Transaction e. Received cash from client for services delivered, $11,150.The correct journal entry is:
A. Dr. Cash 11,150 Cr. Sales 11,150
B. Dr. Cash 11,150 Cr. Accounts receivable 11,150
C. Dr. Cash 11,150 Cr. Fees earned 11,150
Transaction d. Paid cash for supplies, $1,600.The correct journal entry is:
A. Dr. Supplies expense 1,600 Cr. Cash 1,600
B. Dr. Supplies 1,600 Cr. Cash 1,600
C. Dr. Supplies expense 1,600 Cr. Supplies 1,600
Transaction c. Purchased office equipment on account, $9,000.The correct journal entry is:
A. Dr. Equipment 9,000 Cr. Notes payable 9,000
B. Dr. Equipment 9,000 Cr. Cash 9,000
C. Dr. Equipment 9,000 Cr. Accounts payable 9,000
Transaction b. Paid July rent for office and workroom, $2,750.The correct journal entry is:
A. Dr. Prepaid rent 2,750 Cr. Cash 2,750
B. Dr. Prepaid rent 2,750 Cr. Accounts payable 2,750
C. Dr. Rent expense 2,750 Cr. Cash 2,750
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