Respuesta :
Answer:
Please see the required journals below.
Explanation:
February 2 Pay $610 for radio advertising for February.
Debit Advertising Expense $610
Credit Cash $610
February 7 Purchase beauty supplies of $1,210 on the account.
Debit Supplies $1,210
Credit Accounts Payable $1,210
February 14 Provide beauty services of $2,450 to customers and receive cash.
Debit Cash $2,450
Credit Service Revenue $2,450
February 15 Pay employee salaries for the current month of $810.
Debit Salaries Expense $810
Credit Cash $810
February 25 Provide beauty services of $910 to customers on account.
Debit Accounts receivable $910
Credit Service Revenue $910
February 28 Pay utility bill for the current month of $210.
Debit Utilities Expense $210
Credit Cash $210
Answer:
Explanation:
Date Account Title Dr Cr
February 2 Advertising expenses 610
Cash 610
February 7 Supplies 1210
Account payable 1210
February 14 Cash 2450
Service revenue 2450
February 15 Salaries expenses 810
Cash 810
February 25 Accounts receivable 910
Service revenue 910
February 28 Utilities expenses 210
Cash 210
