Question: answer part B CAL ASSIGNMENT RESOURCES Fall 2019 Chap Exercise 3-15 (Part Level Submission) Ivanhoe Quest Games Coadjutits accounts . The following formation is available

answer part B
answer part B CAL ASSIGNMENT RESOURCES Fall 2019 Chap Exercise 3-15 (Part
Level Submission) Ivanhoe Quest Games Coadjutits accounts . The following formation is
available for the year anded December 31, 2020 1. 2. Briefcase 1-07
DO Review -02 Exercise (Video) Purchased a 1-year inance policy on June

CAL ASSIGNMENT RESOURCES Fall 2019 Chap Exercise 3-15 (Part Level Submission) Ivanhoe Quest Games Coadjutits accounts . The following formation is available for the year anded December 31, 2020 1. 2. Briefcase 1-07 DO Review -02 Exercise (Video) Purchased a 1-year inance policy on June 1 for $1.500 Paid $6,000 on August 3 for months' rent in advance On September 4, received $3,150 cash in advance from a company to sponsor a game each month for a total of 9 months for the most improved students at a local school Signed a contract for cleaning services starting December 800 per month paid for the first 2 months on November 30. Use the counte d Geaning to record prepayments) On December 5, received $1,000 in advance from a gaming dub. Determined that on December 31, 470 of these games had not yet been played 5. EDIT Review Score Review Results by Study Your answer is correct For each of the above transactions, prepare the journal entry to record the initial transaction. (Cred account titres are automatically indented when the amount is entered. Do not indent manually.) Account Tits June 1 Prepaid Insurance ascript:void) MacBook Assignment > Open Assignment CALCULATOR FULL SCREEN PRINTER VERSION Date Account Tities ASSIGNMENT RESOURCES Fall 2019 Chap 3 19 June 1 Prepaid Insurance 500 Question 09 TITI 1 1 Brief Exercise 3-OZ Dan Review 3-02 Exercise.ozdeo Exercise 2:09 Evercise 7:09 Exercise 3-15 (Part Cash Aug. 31 Prepaid Rent 9 cash Sept. 4 cash III SPODOBE Exercise 16-bit Level Submission) IN 1 Uneared Service Revenue Review Score Review Results by Study Objective UUUU Nov. 30 Prepaid Cleaning Cash 1600 Dec. 5 Cash 1 1000 JLL Unearned Service Revenue 1000 9000 9000 107 ? ?LIAM W MacBook NMENT RESOURCES 519 Chap 1 BACK NEXT (b) For each of the above transactions, prepare the adjusting journal entry that is required on December 31, (Hint: Use the account Service Revenue for Item 3 and Repairs and Maintenance Expense for item 4.) (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit estion 13 Exercise 3-OZ Review 3:02 ise 3.0 (Video) Dec. 31 (To record insurance used) ise 1-09 ise 3:15 (Part Submission -cise 3.16.0.6. (Part Submission Dec. 31 Score Results by Study (To record rent used) Dec. 31 (To record revenue used) Dec. 31 MacBook FOURCES (lo recorrent Dec. 31 (To record revenue used) Dec. 31 (To record maintenance) Dec. 31 tudy (To record monthly revenue) SHOW LIST OF ACCOUNTS SHOW SOLUTION Attempts: 0 of 2 used SAVE FOR LATER SUBMI (c) The parts of this question must be completed in order. This part will be available when you complete the part above, 2090 209 -KO ? - ? LIETAS

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