see attachment
cmsaw
sunday_accounting.docxSelected transactions for the Joel Berges Company are presented in journal form below.
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Date |
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Account Titles and Explanation |
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Ref. |
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Debit |
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Credit |
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May 5 |
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Accounts Receivable |
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4,100 |
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Service Revenue |
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4,100 |
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(Billed for services performed) |
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12 |
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Cash |
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2,400 |
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Accounts Receivable |
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2,400 |
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(Received cash in payment of account) |
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15 |
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Cash |
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3,000 |
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Service Revenue |
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3,000 |
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(Received cash for services performed) |
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Post the transactions to T-accounts and determine each account’s ending balance. (Post entries in the order presented in the problem statement.)
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Cash |
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Accounts Receivable |
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Service Revenue |
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5/5
