Question

I

From an analyss of the T accounts reconstruct the October transaction entries entry for the account titles and enter O for the amounts redit account uues are automatically indented when amount is entered. Do not ident manually. no entry as required, select No Date Account Titles and Explanation Debit

Answer 1

answer
	Date	Journal	Dr amount	Cr amount
	Oct-15	salary and wages a/c dr	821
		to cash a/c		821
		(being salary paid by cash)
	Oct-17	account recievable a/c dr	2211
		to service revenue a/c		2211
		(being service provided on credit)
	Oct-20	cash a/c dr	682
		to unearned service revenue		682
		(being cash received in advance for service not performed)
	Oct-31	supplies expense a/c dr	504
		to supplies a/c		504
		(being supplies used)
	Oct-31	account recievable a/c dr	1593
		to service revenue a/c		1593
		(being service provided on credit)
	Oct-31	salary and wages a/c dr	659
		to salary and wages payable a/c		659
		(being accrued salary recorded)
	Oct-31	Un earned service revenue a/c dr	390
		to service revenue a/c		390
		(being service performed and unearned revenue reduced)