Homework Answers
Answer
| Date | Accounts title | Debit | Credit |
| 04-May | Accounts Payable | $690 | |
| Cash | $690 | ||
| 07-May | Accounts receivables | $6,690 | |
| Service revenue | $6,690 | ||
| 08-May | Supplies | $830 | |
| Accountys Payable | $830 | ||
| 09-May | Equipment | $1,620 | |
| Cash | $1,620 | ||
| 17-May | Salaries expense | $520 | |
| Cash | $520 | ||
| 22-May | Repair expense | $870 | |
| Accounts payable | $870 | ||
| 29-May | Prepaid Insurance | $1,230 | |
| Cash | $1,230 |
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