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FA18 ACG 2021 TITh 11-12-30 Homework: Chapter 3 Homework Score: 0.34 of 1 pt &E3

ID: 2334760 • Letter: F

Question

FA18 ACG 2021 TITh 11-12-30 Homework: Chapter 3 Homework Score: 0.34 of 1 pt &E3A-32 (similar to amount eamed from advance payments) Al year-end, the liabilily for uneamed revenue is $3,100 and unadjusted service revenue in $46,000 4 of 5 HWScoret 52.15%, 2.61 d'spts Road the requirements. 2.100 Unad bal Bal 2. Record the adjunting entry assuming that Modish necords the cash receipt of uneamed revenue by inialy he beginning balance in the Uneamed Revenue Taccount and the additional uneamed revenue in the Service Revenve T-account crediting a revenue account. Post the adjusting enty to the Uneamed Ravenue and Service Reveue Taccounts Ma Debit Date

Explanation / Answer

Unearned Revenue a/c

Date

Particulars

Amount

Date

Particulars

Amount

Earned from advance collection

5500

Begning

Unadjusted balance

2100

Balance

3100

Cash collected for future service

6500

8600

8600

Revenue a/c

Date

Particulars

Amount

Date

Particulars

Amount

Unadjusted balance

45000

Unadjusted balance

39500

Earned from advance collection

5500

45000

45000

1

Customer a/c

Dr

2100

Unearned revenue a/c

Cr

2100

(Opening unadjusted balance)

2

Cash a/c

Dr

6500

Revenue a/c

Cr

6500

(Advance cash receipt)

3

Unearned revenue a/c

Dr

6500

Revenue a/c

Cr

6500

(Transfered to unearned revenue)

4

Customer a/c

Dr

39500

Unearned Revenue a/c

Dr

5500

Revenue a/c

Cr

45000

(Revenue Earned)

Unearned Revenue a/c

Date

Particulars

Amount

Date

Particulars

Amount

Earned from advance collection

5500

Begning

Unadjusted balance

2100

Balance

3100

Cash collected for future service

6500

8600

8600

Revenue a/c

Date

Particulars

Amount

Date

Particulars

Amount

Unadjusted balance

45000

Unadjusted balance

39500

Earned from advance collection

5500

45000

45000

1

Customer a/c

Dr

2100

Unearned revenue a/c

Cr

2100

(Opening unadjusted balance)

2

Cash a/c

Dr

6500

Revenue a/c

Cr

6500

(Advance cash receipt)

3

Unearned revenue a/c

Dr

6500

Revenue a/c

Cr

6500

(Transfered to unearned revenue)

4

Customer a/c

Dr

39500

Unearned Revenue a/c

Dr

5500

Revenue a/c

Cr

45000

(Revenue Earned)