Selected journal entries for the Brook Wang Company are presented in BE2-7. Post the transactions using the
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J1 Date Account Titles and Explanation Ref. Debit Credit Mav 5 Accounts Receivable 4,400 Service Revenue 4,400 (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)
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Cash Date Explanation Ref Debit Credit Balance May 12 J1 2400 2400 ...View the full answer
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Related Book For
Accounting Principles
ISBN: 978-1118875056
12th edition
Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso
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