Question

STANDARD VIEW PETTER VERSION MCK RCES Question 6 Selected transactions for Sophie's Dog Care are as follows during the month of March: Mar. 1 Pald the monthly rent of $1,000 3 Performed dog grooming services for $170 on account. 5 Performed dog grooming services for cash of $215. 8 Purchased equipment for $250. The company paid cash of $60 and the balance was on account 12 Received cash from the customers billed on March 3. 14 Paid salaries to employees of $555. 22 Pald utilities of $222 26 Paid $270 for plumbing repairs. 28 Paid the balance of the amount owed from the equipment purchase on March 8. 30 Paid $1,810 for six months of insurance in advance. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no antry is required select "No Entry for the account titles and enter for the amounts.) Study

Answer 1

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Statement showing Computations
Date	Particulars	Debit	Credit
Mar01	Rent Expense Dr	1,000.00
	To cash		1,000.00
Mar03	Accounts receivable DR	170.00
	To service revenue		170.00
Mar05	Accounts receivable DR	215.00
	To Cash		215.00
Mar08	Equipment Dr	250.00
	To cash		60.00
	To Account payable		190.00
Mar12	Cash Dr	170.00
	To Accounts receivable		170.00
Mar14	Salaries expense Dr	555.00
	To cash		555.00
Mar22	Utilities expense Dr	222.00
	To cash		222.00
Mar26	Repairs expense DR	270.00
	To cash		270.00
Mar28	Accounts payable Dr	190.00
	To cash		190.00
Mar30	Prepaid Insurance	1,810.00
	To cash		1,810.00