Home ACCT Chap 3 In class assignmentsalla Extel Insert Pege

Home ACCT Chap 3 In class assignmentsalla Extel Insert Pege Layout Formulas S Cut Data Review View Add-ins Team Tell me what you want to d Callbri Copy Format Painter Clipboard Font Formutting Table- S byles Date Account Title Debit Accounts Recel 4,600 5-May 12 15 Credit 4,600 1,750 1,030 Service Revenue Cash 1,750 Accounts Receivable Cash 1,030 Service Revenue Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question. Cash Accounts Receivable Service Revenue Practice1Practice 2 Pratice 3 Search the web and DX

Solution

Cash Date Dr Amount Date Cr Amount May-12 Accounts receivables 1750 May-15 Service revenue 1030 May-30 Bal c/f 2780 Total 2780 Total 2780 Accounts receivables Date Dr Amount Date Cr Amount May-05 Service revenue 4600 May-12 cash 1750 May-30 Bal c/f 2850 Total 4600 Total 4600 Service revenue Date Dr Amount Date Cr Amount May-05 May-05 Accounts receivable 4600 May-30 Bal c/f 5630 May-15 Cash 1030 Total 5630 Total 5630