Required information [The following information applies to the questions displayed below.]
The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below.
Cash19,700 Fees Income-0-Accounts Receivable860 Rent Expense-0-Office Equipment2,600 Utilities Expense-0-Supplies260 Salaries Expense-0-Accounts Payable1,600 Kelly Connor, Capital21,820 Kelly Connor, Drawing-0-
The following transactions occurred during the month of November.
Collected $360 from credit customers.
Issued a check for $770 for November's rent.
Paid $1,690 for salaries.
The owner withdrew $570 in cash for personal expenses.
Issued a check for $210 to pay the monthly utility bill.
Received $2,730 in cash for services performed.
Purchased office equipment for $1,360 on credit.
Post the above transactions into the appropriate T accounts.
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