Question

t Format Tools Table Window Help 98% Module 2 - Chapter 3 - Excercise 3 [Compatibility Mode] Layout References Mailings Review View - A A Аа x ADA EM AaBb AaBbce AaBb CcDe Aalbcdi Heading Heading a Headings Heading ABCD 1. Listed below are accounts to use for transactions (a) through (), each identified by a number. Following this list are the transactions. You are to indicate for each transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box 1. Accounts Payable 2 Accounts Receivable 3. Accumulated Depreciation Office Equipment 4. Building 5. Owner's Capital 6. Cash 7. Depreciation Expense-Office Equipment 8. Owner's Drawing 9. Fees Earned 10 Insurance Expense Insurance Payable 12 Interest Expense 13 Interest Payable 14 Interest Receivable 15. Land 16. Notes Payable 17 Office Supplies 18 Office Supplies Expense 19 Prepaid Insurance 20. Uneamed Fees 21. Utilities Expense Utilities Payable Transactions Account Debited Account(s) Credited 2. Utility bill is received: payment will be made in 10 days b. Paid the utility bill previously recorded in Fransaction() c. Bought a three-year insurance policy and Made an entry to adjust for the expired portion of the insurance premium Received 57.000 from a contract to perform accounting services over the bextiwe years NHU CẦU LÀland - Bali Hầu 80 UDC DW 56 54 $ % & ( 3 4 5 6 7 9 -

Answer 1

1-

1-	Debit	credit
A-	21	22
B-	6	22
C-	19	6
D-	10	19
E-	6	20
F-	20	9
g-	17	6,1
h-	6	16
i-	12	13
J-	7	3