1, 20x1. Purchased supplies (on account): $640 b. March 4, 20x1. Service revenues for the first week of March: $1,420 (cash) c. March 18, 20x1. Received cash from customers on accounts receivable: $1,600 d. March 25, 20x1. Paid interest expense on note payable: $120 e. March 31, 20x1. Service revenues for the rest of March: $5,680 ($5,000 cash, $680 on account) f. March 31, 20x1. Paid rent: $500 g. March 31, 20x1. The cash payment for wages totaled $1,100. The journal entry includes debit to the…
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