How do I adjust records to recognize The service is provided on the contract of July 1??

ucation.com/at/mandeshencorcondiexternal browser-and-h251AN2529 Semele County DK-12 School. lems Mandatory Homework The following transactions pertain to Sinan Training Company for Year 1 ars, $14,4 January 30 tablished the business when it acident $14,400 cast from the love Tebrary Neril July Paid ret the affice space Purchase se 16,100 in hance for serviss Saly 38 Faid 150 it 15 led customer s September 15 Completed October Octuer 13 aid sployee sales c Alle tr December ved at $ Der Adjusted 15 sent State) er sally Required second the preceding t Peaction to Tacco Prepar puted Tit Balance 2. pes if change Whers and St 4-3. Prepare a balance sheet for Betons, le chose mpolaly responce tar Decennet ELF. PRE pace WAAR HONDA V sudden Apet Mer ww seer art ( anl, my Vang Gora jo vulcamos e d Dest K-12 Contact Save Check my work mode: This shows what is correct or incorrect for the work you Me End Heat (pengele viry mat, 14 kannassa pesk, Beginpin kay senglyndi segi ropboxy ele $1,200 ca $4,500 selesa) Fall Page Page Down -provided over the next year of July the changes in RegE to these Taccounts) www. MR logitech The game and post to the accus 20 6 7 8 9 30 11 12 H 11 FI 16 Aug 15 Sep 15 Od 01 PO Get 16 Nov 16 DHE 31 Dec 31 Dec 31 Dec 31 Cash Accounts receivable Service revenue Cash Service revenue Cash Accounts receivable Cash Accounts receivable Service revenue Dividen Cash Und Propada Sippon peme Sepphes O 00 90 O 00 00 00 O 00 00 00 90 00 O O 10.400 1.200 34.500 9.300 35.500 1.000 3500 O 2300 9 75420 100 593 10,400 3.200 34.500 $300 35 500 0 1.500 O 17.000 O 25000 WHE Check my work mode: This shows what is correct or incorrect for the work you have completed sc The following transactions pertain to Smith Training Company for Year 1 January 30 Established the business when it acquired $54,000 cash from the issue of common stock. February 1 Paid rent for office space for two years, $16,400 cash. April 10 Purchased $790 of supplies on account. July 1 Received $20,500 cash in advance for services to be provided over the next year. July 20 Paid $593 of the accounts payable from April 10. August 15 Billed a customer $10,400 for services provided during August. September 15 Completed a job and received $3,200 cash for services rendered. October 1 Paid employee salaries of $34,500 cash. October 15 Received $9,300 cash from accounts receivable. November 16 Billed customers $35,500 for services rendered on account. December 1 Paid a dividend of $1,500 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,050 of accrued salaries as of December 31. December 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; $50 was on hand at the end of the period. Required a. Record the preceding transactions in the general journal. b. Post the transactions to T-accounts. (You will also post the closing entries in Req E to these T-accounts) c. Prepare an adjusted Trial Balance. d-1. Prepare an income statement for Year 1. d.? Pranare a statement of cha ucation.com/at/mandeshencorcondiexternal browser-and-h251AN2529 Semele County DK-12 School. lems Mandatory Homework The following transactions pertain to Sinan Training Company for Year 1 ars, $14,4 January 30 tablished the business when it acident $14,400 cast from the love Tebrary Neril July Paid ret the affice space Purchase se 16,100 in hance for serviss Saly 38 Faid 150 it 15 led customer s September 15 Completed October Octuer 13 aid sployee sales c Alle tr December ved at $ Der Adjusted 15 sent State) er sally Required second the preceding t Peaction to Tacco Prepar puted Tit Balance 2. pes if change Whers and St 4-3. Prepare a balance sheet for Betons, le chose mpolaly responce tar Decennet ELF. PRE pace WAAR HONDA V sudden Apet Mer ww seer art ( anl, my Vang Gora jo vulcamos e d Dest K-12 Contact Save Check my work mode: This shows what is correct or incorrect for the work you Me End Heat (pengele viry mat, 14 kannassa pesk, Beginpin kay senglyndi segi ropboxy ele $1,200 ca $4,500 selesa) Fall Page Page Down -provided over the next year of July the changes in RegE to these Taccounts) www. MR logitech The game and post to the accus 20 6 7 8 9 30 11 12 H 11 FI 16 Aug 15 Sep 15 Od 01 PO Get 16 Nov 16 DHE 31 Dec 31 Dec 31 Dec 31 Cash Accounts receivable Service revenue Cash Service revenue Cash Accounts receivable Cash Accounts receivable Service revenue Dividen Cash Und Propada Sippon peme Sepphes O 00 90 O 00 00 00 O 00 00 00 90 00 O O 10.400 1.200 34.500 9.300 35.500 1.000 3500 O 2300 9 75420 100 593 10,400 3.200 34.500 $300 35 500 0 1.500 O 17.000 O 25000 WHE Check my work mode: This shows what is correct or incorrect for the work you have completed sc The following transactions pertain to Smith Training Company for Year 1 January 30 Established the business when it acquired $54,000 cash from the issue of common stock. February 1 Paid rent for office space for two years, $16,400 cash. April 10 Purchased $790 of supplies on account. July 1 Received $20,500 cash in advance for services to be provided over the next year. July 20 Paid $593 of the accounts payable from April 10. August 15 Billed a customer $10,400 for services provided during August. September 15 Completed a job and received $3,200 cash for services rendered. October 1 Paid employee salaries of $34,500 cash. October 15 Received $9,300 cash from accounts receivable. November 16 Billed customers $35,500 for services rendered on account. December 1 Paid a dividend of $1,500 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,050 of accrued salaries as of December 31. December 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; $50 was on hand at the end of the period. Required a. Record the preceding transactions in the general journal. b. Post the transactions to T-accounts. (You will also post the closing entries in Req E to these T-accounts) c. Prepare an adjusted Trial Balance. d-1. Prepare an income statement for Year 1. d.? Pranare a statement of cha