Selected accounts of Sandin Company are shown here.
|
Supplies Expense |
Salaries and Wages Payable |
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|
31-Jul |
750 |
31-Jul |
1000 |
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|
Salaries and Wages Expense |
Accounts Receivable |
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|
15-Jul |
1,000 |
31-Jul |
500 |
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|
31 |
1,000 |
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|
Service Revenue |
Unearned Service Revenue |
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|
14-Jul |
3,800 |
31-Jul |
900 |
1-Jul |
Bal. 1,500 |
||
|
31 |
900 |
20 |
600 |
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|
31 |
500 |
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|
Supplies |
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|
1-Jul |
Bal. 1,100 |
31-Jul |
750 |
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|
10 |
200 |
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Instructions
After analyzing the accounts, journalize (a) the July transactions and (b) the adjusting entries that were made on July 31. (Hint:July transactions were for cash.)