June 3 Performed Service and adjustment work on a coronet and the customer paid

Question

June 3 Performed Service and adjustment work on a coronet and the customer paid cash for the work completed. The bill included $97.50 for 1.5 hours of labor ($65.00 per hour) plus sales tax (7.0%) of $6.83 (always round to the nearest cent). Sales tax is charged on all labor. The sales invoice number for this transaction is A6032. No parts were needed to complete this job. June 3 You discovered that an entry of $19.75 for advertising printing charges had been recorded in error to the Miscellaneous Expense account rather than the Advertising Expense account. The date of the original cash transaction entry is June 2 and the invoice number is AD447. June 3 Al G. Rhythm, Incorporated, purchased on account from Alice

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