Question

I did the first october transaction entry other then that I am lost there are only two accounts to be fulfilled. i just need those two.

Question 3 of 6 0.26/1 (a) Your answer is partially correct. From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter O for the amounts.) Date Account Titles and Explanation Salaries and Wages Expense Debit Credit 10/15 800 Cash 800 10/17 Cash 650 Unearned Service Revenue 650 10/31 Supplies Expense 2400 Service Revenue 2400 e Textbook and Media List of Accounts

Answer 1

a.

Journal

Date	Account Title and Explanation	Debit	Credit
10/15	Salaries and Wages expense	800
	Cash		800
10/17	Cash	2,400
	Service revenue		2,400
10/17	Accounts receivable	2,400
	Service revenue		2,400
10/20	Cash	650
	Unearned service revenue		650

b.

Journal

Date	Account Title and Explanation	Debit	Credit
10/31	Supplies expense	470
	Supplies		470
10/31	Salaries and wages expense	600
	Salaries and wages payable		600
10/31	Accounts receivable	1,650
	Service revenue		1,650
10/31	Unearned service revenue	400
	Service revenue		400