Cash 49280 account receivable 3400 supplies 2360 prepaid

Reference no: EM13598848

a. record the expire rent
b. supplies on hand 350
c. depreciation,400 equipment,210 furniture, 650 vehicle
d. service performed but unbilled,1900
e. accrued salaries, 675
f. unearned service revenue earned as of july 31, 800

Cash 49280, account receivable 3400, supplies 2360, prepaid rent 4500, land 15000, office funiture 3300, account payable 1840, unearned service rev 3600, cstock 38500, dividend, 3400, service rev 18000, note payable 31000, salary expense 3375, rent expense 1800, advertising expense 325, utilities expense 1225, misc expense 275.

Reference no: EM13598848

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