Google Translate Accounting Cycle Re Cycle Re... Watch The Walking the walking d

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Google Translate Accounting Cycle Re Cycle Re... Watch The Walking the walking dead se.. Chegg Study Help I (b) If (c) It H Chegg Study which of the f Spring 2019 Home Announcements WileyPLUS ielams5y stinacing ACSountne Help I Assignments Discussions Grades People Pages Files Syllabus Quizzes Modules CALCULATOR PRINTER VERSION BACK ASSIGNMENT RESOURCES Accounting Cycle Review Project - Type II Accounting Cycle Review 4-3 (Part Level Submission) On August 1, 2017, the following were the account balances of Cheyenne Repair Services. Accounting Cycle eview 4-3 (Part Level Dashboard Debit Cash Accounts Receivable Notes Receivable Supplies Credit $4,950 Accumulated Depreciation-Equipment 490 1,890 1,030 1,160 9,800 2,390 3,200 840 8,200 Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings Courses Objective 19,580 19,580 15 During August, the following summary transactions were completed. ConferenceS Aug. Paid $330 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and Collaborations Chat My Media Media Gallery Mahara Through 3 Paid August rent $310. 5 Received $980 cash from customers in payment of account. 10 Paid $2,560 for salaries due employees, of which $1,400 is for August and $1,160 is for July salaries payable. 12 Received $2,300 cash for services performed in August. 15 Purchased store equipment on account $1,640 20 Paid creditors ?1,640 of accounts payable due. 22 Purchased supplies on account $660. 25 Paid $2,380 cash for employees' salaries. 27 Billed customers $3,080 for services performed. 29 Received 640 from customers for services to be performed in the future. My Career Adjustment data Purchase Course Materials Activity Logs Piazza 1. A count shows supplies on hand of $790. 2. Accrued but unpaid employees' salaries are $1,260. 3. Depreciation on equipment for the month is $260. 4. Services were performed to satisty $660 of unearned service revenue.

Explanation / Answer

Date Account Debit credit Aug 1 Prepaid Advertising 330 cash 330 Aug 3 Rent expense 310 cash 310 Aug5 cash 980 Accounts receivable 980 Aug 10 salaries expense 1400 salaries payable 1160 cash 2560 Aug 12 Cash 2300 service revenue 2300 Aug 15 store equipment 1640 Accounts payable 1640 Aug 20 Accounts payable 1640 cash 1640 Aug 22 Supplies 660 Accounts payable 660 Aug 25 salaries expense 2380 cash 2380 Aug 27 Accounts receivable 3080 service revenue 3080 Aug 29 cash 640 Unearned service revenue 640

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