Current Attempt in Progress

Presented below is the ledger for Sheridan Co.

Cash			No. 101
10/1	2,200	10/4	500
10/10	400	10/12	1,600
10/10	3,000	10/15	400
10/20	400	10/30	100
10/25	1,900	10/31	400
Accounts Receivable			No. 112
10/6	800	10/20	400
10/20	800
Supplies			No. 126
10/4	500
Equipment			No. 157
10/3	3,300
Notes Payable			No. 200
		10/10	3,000
Accounts Payable			No. 201
10/12	1,600	10/3	3,300
Owners Capital			No. 301
		10/1	2,200
		10/25	1,900
Owners Drawings			No. 306
10/30	100
Service Revenue			No. 400
		10/6	800
		10/10	400
		10/20	800
Salaries and Wages Expense			No. 726
10/31	400
Rent Expense			No. 729
10/15	400

(a)

Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
choose a transaction date

	enter an account title to record the Owners investment of cash in business	enter a debit amount	enter a credit amount
	enter an account title to record the Owners investment of cash in business	enter a debit amount	enter a credit amount
	(Owners investment of cash in business)
choose a transaction date

	enter an account title to record the Receipt of the cash for services performed	enter a debit amount	enter a credit amount
	enter an account title to record the Receipt of the cash for services performed	enter a debit amount	enter a credit amount
	(Receive cash for services performed)
choose a transaction date

	enter an account title to record the obtain of the loan from bank	enter a debit amount	enter a credit amount
	enter an account title to record the obtain of the loan from bank	enter a debit amount	enter a credit amount
	(Obtain loan from bank)
choose a transaction date

	enter an account title to record the Receipt of the cash in payment of account	enter a debit amount	enter a credit amount
	enter an account title to record the Receipt of the cash in payment of account	enter a debit amount	enter a credit amount
	(Receive cash in payment of account)
choose a transaction date

	enter an account title to record Billing the clients for services performed	enter a debit amount	enter a credit amount
	enter an account title to record Billing the clients for services performed	enter a debit amount	enter a credit amount
	(Bill clients for services performed)

eTextbook and Media

List of Accounts