Question

Journal entry worksheet 4 rescoronhe avment ofro ipe in the restrooms. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal

Answer 1

Transaction	General Journal	Debit	Credit
a	Repair expenses	$1,950
	Cash		$1,950
	(Expenses paid in cash)
b1	Utilities Payable [or expense payable]	$3,300
	Cash		$3,300
	(June's bill is being paid in July, hence its not a July expense)
b2	Utilities expense [or Electricity expense]	$4,000
	Utilities payable [or expense payable]		$4,000
	(July bill due to be paid)
c	Salaries expenses	$5,620
	Cash		$5,620
	(July's salaries paid in cash)