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On Saturday, December 31, the company's owner provided ten hours of service to a customer. The company bills $100 per hour for services provided on weekends. Payment has not yet been received. The owner did not stop in the office on Saturday; as such, on December 31, the services were unbilled and unrecorded.
Complete the necessary adjusting entry by selecting the account names and dollar amounts from the drop-down menus.

Date Account Title Debit Credit
Dec. 31 selectAccounts ReceivableAccumulated DepreciationCashDepreciation ExpenseEquipmentEquipment ExpenseRent RevenueSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpensesUnearned Rent Revenue select1010010005000 select1010010005000
selectAccounts ReceivableAccumulated DepreciationCashDepreciation ExpenseEquipmentEquipment ExpenseRent RevenueSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpensesUnearned Rent Revenue select1010010005000 select1010010005000

Respuesta :

mirianmoses

Answer:

Explanation:

Answer:

31.12. Accounts Receivable a/c              Dr.    1000

                       To Service Revenue                         1000

         10 x 100 = 1000

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