Glass d WileyPLUS yPractice Gradebook ORION Downloadable eT

Glass d WileyPLUS ? y&Practice; Gradebook ORION Downloadable eTextbook Exercise 2-8 2 Your answer is partially correct. Try again. Selected transactions for Windsor\'s Dog Care are as follows during the month of March March 1 Pald monthly rent of $1,030 3 Performed services for $120 on account 5 Performed services for cash of $65. s Purchased equipment for $515. The company paid cash of $70 and the bala 12 Received cash from customers billed on March 3 14 Paid salaries and wages to employees of $450. 22 Paid utilities of $62. 24 Borrowed $1,290 from Grafton State Bank by signing a note. 27 Paid $190 to repair service for plumbing repairs 28 Paid balance amount owed from equipment purchase on March 8 30 Paid $1,550 for six months of insurance. ance was on account Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not presented in the problem. If no entry is indent manu required, select \"No Entry\" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit A Division of 2ohn yley 5os Cortana. Ask me O B Geek Americas 1

Solution

Answer:

Date

Account title and decsription

Debit $

Credit $

March-,1

Rent Expense

1030

cash

`

1030

March-,3

Accounts Receivable

120

Service Revenue

120

March-,5

cash

65

Service Revenue

65

March-,8

Equipment

515

cash

70

Accounts Payable

445

March-,12

Cash

120

Accounts Receivable

120

March-,14

Salaries and Wages Expense

450

Cash

450

March-,22

Utilities Expense

62

Cash

62

March-,24

Cash

1290

Notes Payable

1290

March-,27

Maintenance and Repairs Expense

190

Cash

190

March-,28

Accounts Payable

445

Cash

445

March-,30

Prepaid Insurance

1550

Cash

1550

Date	Account title and decsription	Debit $	Credit $
March-,1	Rent Expense	1030
	cash	`	1030
March-,3	Accounts Receivable	120
	Service Revenue		120
March-,5	cash	65
	Service Revenue		65
March-,8	Equipment	515
	cash		70
	Accounts Payable		445
March-,12	Cash	120
	Accounts Receivable		120
March-,14	Salaries and Wages Expense	450
	Cash		450
March-,22	Utilities Expense	62
	Cash		62
March-,24	Cash	1290
	Notes Payable		1290
March-,27	Maintenance and Repairs Expense	190
	Cash		190
March-,28	Accounts Payable	445
	Cash		445
March-,30	Prepaid Insurance	1550
	Cash		1550