Selected transactions for the Joel Berges Company are presented in journal form below. Post the transactions to T-accounts. Make one T-account for each item and determine each account’s ending balance.
|
Date |
Account Mies and Explanation |
Debit |
Credit |
|
|
May 5 |
Accounts Receivable |
4,100 |
||
|
Service Revenue |
4.100 |
|||
|
(Billed for services performed) |
||||
|
12 |
Cash |
2.400 |
||
|
Accounts Receivable |
2.400 |
|||
|
(Received cash in payment of account) |
||||
|
15 |
Cash |
3,000 |
||
|
Service Revenue |
3,000 |
|||
|
(Received cash for services performed) |