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I did the first october transaction entry other then that I am lost there are only two accounts to be fulfilled. i just need those two.
Question 3 of 6 0.26/1 (a) Your answer is partially correct. From an analysis of the T-accounts, reconstruct the October tran
470 Instructions Prepare the adjusting journal entries as of August 31, 2020, suggested by the information above. E3.9 (LO 2,
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Answer #1

a.

Journal

Date

Account Title and Explanation

Debit

Credit

10/15 Salaries and Wages expense 800
Cash 800
10/17 Cash 2,400
Service revenue 2,400
10/17 Accounts receivable 2,400
Service revenue 2,400
10/20 Cash 650
Unearned service revenue 650

b.

Journal

Date

Account Title and Explanation

Debit

Credit

10/31 Supplies expense 470
Supplies 470
10/31 Salaries and wages expense 600
Salaries and wages payable 600
10/31 Accounts receivable 1,650
Service revenue 1,650
10/31 Unearned service revenue 400
Service revenue 400
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