payment due in 30 days. 1,000 8 Cash 8,000 1,000 Unearned Rental Fees Received advance payment for equipment rental by McNamer Construction Company. 8,000 12 Salaries Expense Cash Paid salaries for first two weeks in December. 5,200 15 Cash Accounts Receivable Rental Fees Earned To record rental fees earned in first 15 days of December, 12,000 6,000 17 Maintenance Expense Accounts Payable To record purchase of repair parts on account from Earth Movers, Inc.; payment due in 10 days. 23 Cash Accounts…
Words 1705 - Pages 7