Question

9. Healthe Sales Consultants completed the following transactions during the latter part of January (Click the icon to view the transactions.) Print Print Journalize the transactions of Healthe Sales Consultants. Include an explanation with each journal entry. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Jan. 22: Performed services for customers on account, $7,000. Date Accounts and Explanation Debit Credit Jan. 22 (1) 123 Jan. 30: Received cash on account from customers, $9,000. Date Accounts and Explanation Debit Credit Jan. 30 (6) (10) Jan. 31: Received a utility bill, $160, which will be paid during February Accounts and Explanation Debit Credit Date Jan. 31 (11) (12) (13) (14)

Answer 1

Answer
journal entries
Date	Accounts and Explanation	Debit	Credit
22-Jan	Accounts receivable	$     7,000
	Service revenue		$     7,000
	(To Record services performed on account)
30-Jan	Cash	$     9,000
	Accounts receivable		$     9,000
	(To record cash received on account)
31-Jan	Utility expense	$        160
	Accounts payable		$        160
	(To record utility expense incurred)
31-Jan	Salary expense	$     2,600
	cash		$     2,600
	( To record salary paid to salesperson)
31-Jan	Cash	$     1,800
	Unearned service revenue		$     1,800
	(To record cash received in advance)
31-Jan	Cash dividend	$     1,400
	Cash.		$     1,400
	( To record cash dividend paid)