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Business, 26.02.2020 02:11 csuggs8

Selected accounts of Urdu Company are shown below.

Supplies

Beg. Bal.
760

10 ? 31
510

Salaries and Wages Expense

10 ?15
820

10 ?31
720

Unearned Service Revenue

10 ?31
600

10 ?20
740

Service Revenue

10 ?17
4,050

10 ?31
1,800

10 ?31
600

Accounts Receivable

10 ? 17
4,050

10 ?31
1,800

Salaries and Wages Payable

10 ?31
720

Supplies Expense

10 ?31
510

From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. 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

10/15

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

10/17

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

10/20

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

From an analysis of the T-accounts, reconstruct the adjusting journal entries that were made on October 31, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)
No.

Date

Account Titles and Explanation

Debit

Credit

1. 10/31
Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

(To record the use of supplies during October)

2. 10/31
Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

(To record revenue for services performed for which
payment has not yet been received)

3. 10/31
Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

(To record liability for accrued payroll)

4. 10/31
Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

Selected accounts of Urdu Company are shown below.

(To reduce the Unearned Service Revenue account for service that has been performed)

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