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Current Attempt in Progress Selected transactions for Oriole Company are presented below in journal form (without explanations).
Date Account Title Debit Credit
May 5 Accounts Receivable 4,540
Service Revenue 4,540
12 Cash 1,350
Accounts Receivable 1,350
15 Cash 2,000
Service Revenue 2,000
Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)
Cash
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
Accounts Receivable
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
Service Revenue
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.
5/55/125/15Ending Bal.

Respuesta :

Tundexi

Answer:

1.                        Cash

Date         Amount        Date     Amount

12-May     $1,350

15-May     $2,000

End bal    $3,350

2.               Accounts Receivable

Date         Amount        Date     Amount

5-May       $4,540         12-May  $1,350

                                     Bal c/d  $3,190

                 $4,540                       $4,540

End Bal     $3,190

3.                 Service Revenue

Date         Amount        Date     Amount

                                      5-May     $4,540

                                      15-May    $2,000

                                      End Bal   $6,540

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