Question: C Current Attempt in Progress Cullumber Me Salon Inc.'s general ledger at April 30, 2024, included the following: Cash $7,800; Supplies $3,300; Equipment $32,160; Accumulated

C Current Attempt in Progress Cullumber Me Salon Inc.'s general ledger at April 30, 2024, included the following: Cash $7,800; Supplies $3,300; Equipment $32,160; Accumulated Depreciation-Equipment $5,360 Accounts Payable $4,200; Deferred Revenue (from gift certificates) $2,400; Bank Loan Payable $11,400; Common Shares $7,800; and Retained Earnings $12,100. The following transactions occurred during May: May 1 4 7 15 15 17 18 22 24 25 28 29 30 21 Paid rent for the month of May, $2,400. Paid $2,220 of the account payable outstanding at April 30. Issued gift certificates for future services for $2,900 cash. Received $5,500 from customers for services performed to date. Paid $2,600 in salaries to employees. Customers receiving services worth $1,820 used gift certificates in payment. Paid the remaining accounts payable from April 30. Purchased supplies for $1,820 on account. Received a bill for advertising for $3,300. This bill is due on June 22. Received and paid a utilities bill for $1,100. Received $4,200 from customers for services performed. Customers receiving services worth $1,720 used gift certificates in payment. Interest of $120 was paid on the bank loan. Raid $2600 in salaries to employees. C
 C Current Attempt in Progress Cullumber Me Salon Inc.'s general ledger

May I Paidrentior the monch of Mar, $2,400 15 Recelved $5.500 from eustoment for vervices perfermed to date. 15 Paid $2 woolinsilaries fo emolowes. 18 Paid the remainive atcountsparable from April 30 25 Received and paid a utianies bill for $1,100. 28. Received 54200 from cuntomen far services pertormed. 29. Cuttamen receiven semices worth $1,720 used on certificates in parpent 30 Giterest of $120 was pad on the bank ioan. May I Paidrentior the monch of Mar, $2,400 15 Recelved $5.500 from eustoment for vervices perfermed to date. 15 Paid $2 woolinsilaries fo emolowes. 18 Paid the remainive atcountsparable from April 30 25 Received and paid a utianies bill for $1,100. 28. Received 54200 from cuntomen far services pertormed. 29. Cuttamen receiven semices worth $1,720 used on certificates in parpent 30 Giterest of $120 was pad on the bank ioan

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