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Recorded cash from clients for fees earned

Webb30 apr. 2024 · Description Post. Ref. Debit Credit Salary Expense Salaries Payable Cash May 17: Recorded cash from cash clients for fees earned during the period May 1–16, … WebbRecorded cash from cash clients for fees earned during the period June 1–16, $6,500. 18. Paid cash for supplies, $750. 20. Recorded services provided on account for the period …

Kelly Pitney began her consulting business, Kelly Consulting, on …

Webb8 apr. 2024 · All Income and Gains. Fees earned (Income) are Credited (Cr.) As per the golden rules of accounting for (nominal accounts) incomes and gains are to be credited. … WebbNippon Television 3.1K views, 202 likes, 1 loves, 65 comments, 7 shares, Facebook Watch Videos from NTV Uganda: NTV Tonight Nobert Mao holidays finland 2022 https://safeproinsurance.net

Received Cash on Account Journal Entry

WebbRecorded cash from cash clients for fees earned for the period June 17 24, $5,150. 26. Received cash from clients on account, $6,900. 27. Paid part-time receptionist for two weeks salary, $1,100. 29. Paid telephone bill for June, $150. 30. … Webb1 apr. 2024 · During May, Kelly Consulting entered into the following transactions: May 3 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. 5 Received cash from clients on account, $2,450. 9 Paid cash for a newspaper advertisement, $225. 13 Paid Office Station Co. for part of … WebbRecorded cash from clients for fees earned for the period of Sept 25-30, $ 3,450. Sept 30. Recorded services provided on account for the remainder of Sept, $ 2,100. Sept 30. Paid dividends of $ 2,500. Possible adjustment data for Sarah's Designs, Inc. as of Sept 30, 20XX: a. Insurance expired during Sept is $300. b. hulsebus byron

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Recorded cash from clients for fees earned

The journal entries: May 3: Received cash from clients as an …

Webb1 apr. 2024 · 13 Paid Office Station Co. for part of the debt incurred on April 5, $640. 15 Recorded services provided on account for the period May 1–15, $9,180. 16 Paid part … WebbReceived cash from clients on account, $1,500. As of December 31, 2010, Thomas Company had total assets of $156,000, total liabilities of $85,600, and common stock of …

Recorded cash from clients for fees earned

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WebbThere were no liabilities received. 1. Paid three months’ rent on a lease rental contract, $6,000. 2. Paid the premiums on property and casualty insurance policies, $4,500. 4. … Webb25 okt. 2024 · Received cash from clients on account, $16,300. 27. Paid receptionist for two weeks’ salary, $2,000. 29. Paid telephone bill for July, $440. 31. Paid electricity bill …

Webb11 feb. 2024 · Get ready for your exams with the best study resources WebbRecorded cash from cash clients for fees earned during the period June 1 16, $6,500. 18. Paid cash for supplies, $750. 20. Recorded services provided on account for the period …

WebbFees Earned (credit: 10, 310) Depreciation of equipment was estimated to be 6,180 for the year Depreciation Expense (debit: 6,180) Accumulated Depreciation - Equipment (credit: 6,180) The balance in unearned fees represented the November 1 receipt in advance for services to be provided. During November, $15,030 of the services were provided. Webb8 okt. 2024 · 25 Recorded cash from cash clients for fees earned for the period May 17–23, $7,900. 27 Received cash from clients on account, $9,520. 28 Paid part-time receptionist for two weeks’ salary, $750. 30 Paid telephone bill for May, $260. 31 Paid electricity bill for May, $810.

Webb27 jan. 2024 · A received cash on account journal entry is needed when a business has received cash from a customer and the amount is not allocated to a particular customer invoice or the customer has not yet …

WebbThe journal entries: May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Description Post. Ref. Debit … holidays first choiceWebbRequired: Jul. 17 Recorded cash from cash clients for fees earned during the period July 1–17, $9,450. 1. Journalize each transaction in a two-column journal starting on Page 1, referring to the chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time.) 2. hulse family chiropracticWebb24. Recorded cash from cash clients for fees earned for the period January 17–24, $5,650. 26. Received cash from clients on account, $7,800. 27. Paid part-time workers for two … hulse familyWebbRecorded cash from cash clients for fees earned during the period April 1–16, $6,250. 18. Paid cash for supplies, $800. 20. Recorded services provided on account for the period … hulse ground farmWebb1 juli 2024 · Recorded cash from cash clients for fees earned during the period July 1-17, $9, 450. Paid cash for supplies, $600. Recorded services provided on account for the … hulse family kitchen and bathWebb4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000. 5. Purchased additional office equipment on account from Office Station Co., $2,000. 6. … holidays first week of octoberWebb21 nov. 2024 · Cash Received for Services Provided Bookkeeping Explained. Debit Cash is received from the customer for the provision of the services. Credit The credit entry to … holidays first week of march