Question

Please help with the journal entries for debit and credit im not sure what they are
100 105 110 150 155 200 205 210 215 220 250 Assets: Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Equity: Common Stock Retained Earnings Revenues: Service Revenue Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense 300 305 400 500 505 510 515 520 550

Answer 1

besit creelit Accounts and explanadon Julyis 5185 Cash [100] Etneonnef Deve- A counts Receivable [105] (Being collection from customer) 5185 600 600 July 17 Mower Repair Expense [50] notes papaste Accounts payable [200] ( Being Repair due) 22750 July 19 22750 Supplies [ 1o cash [ 100) (Being Supplies purchareel) 30 000 Inly 20 30000 cash [100] Accounts receivable [105] (Being collection from customer, property management company) Julyai 7100 7100 wages expense [510] cash (100 (Being wages paid) 24500 July 23 24 Soo cash [100 unearned Revenue [215] (Being Advance payment from university) July as 500 Soso Cash [100] Accounts Receivable [105] Service revenue [400] (Being Sorvice Provided and part payment received) 5550

3900 July 27 Cash [100] 3900 Spowice nevenne [400] [Beary service provided July 27 1020 Accounts payable [ 200 cash [loo [Being paid to the dealer Lor on account purchase of supplies] 6100 July 28 Gloo wages expense [50] cash [ 100 (Being wages to paid) 19650 July 31 19650 Accounts Receivables [195] Service revenue [ 400 (Being Service Provided to properly manchement company) Not amilasie July Dividenel payasle [220] Not what cash [100 (Being Dividend pard)