Question: please explain whats wrong with my answer. it appears to me that i didn everything correctly but check my work shows my answers are incomplete

 please explain whats wrong with my answer. it appears to me
that i didn everything correctly but check my work shows my answers
are incomplete thanks 4. 2 b Cash Accounts Receivable Service Revenue 6.400
please explain whats wrong with my answer. it appears to me that i didn everything correctly but check my work shows my answers are incomplete thanks

4. 2 b Cash Accounts Receivable Service Revenue 6.400 104,500 110.900 5 saints 3 C Equipment Cash 204,000 01:14:57 204 000 4 d Salaries and Wages Expense Cash 2.400 O 2.400 5 Cash Accounts Receivable 820 820 5 Travel Expense Cash 5.450 5.450 9 Accounts Payable 9.700 9.700 8 Us Expense Cash Accounts Payable 26.400 O 20.000 5,600 Required 2 > on me This Shows What is correct or incorrect for the work you have completed so far. It does not indicate com Cintu is a large marketer and distributor of food service products serving restaurants, hotels, schools, hospitals, and other institutions. The following transactions are typical of those that occurred in a recent year, but the amounts are simplified. a. Borrowed $83,000 from a bank, signing a short-term note payable. b. Provided $110,900 in service to customers, with $104.500 on account and the rest received in cash. c. Purchased equipment for $204,000 in cash. d. Incurred and paid employee wages of $2,400, e. Received $820 on account from a customer. Incurred and paid $5,450 cash for travel costs during the year. 9. Pald $9,700 cash on accounts payable. h. Incurred $26.400 in utility expenses during the year, of which $20.800 was paid in cash and the rest owed on account Required: 1. For each of the above transactions, prepare accrual basis journal entries. 2. Calculate the company's preliminary net income. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Calculate the company's preliminary net income Preliminary Not s 76.650 Required 1 Required 2 For each of the above transactions, prepare accrual basis journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account) Transaction No 1 Credit General Journal Cash Notes Payable shore Debit 83.000 O 3:01 83 000 2 Cash Accounts Receivable Service Reven 000 800 104,500 110.900 3 C Equipment 204000 204000 4 Sales and Wages Expense Cash 2.000 2.400 5 Accounce 500 900 1 Cash 5150 SS 3.450 7 . 9.700 here to search Next > SAMSUNG W E R T U P S D F G H L X CV B N M

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