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23 November, 11:00

Sun Devil Hair Design has the following transactions during the month of February. February 2 Pay $700 for radio advertising for February. February 7 Purchase beauty supplies of $1,300 on account. February 14 Provide beauty services of $2,900 to customers and receive cash. February 15 Pay employee salaries for the current month of $900. February 25 Provide beauty services of $1,000 to customers on account. February 28 Pay utility bill for the current month of $300.

Required:

Record each transaction. Sun Devil uses the following accounts: Cash, Accounts Receivable, Supplies, Accounts Payable, Service Revenue, Advertising Expense, Salaries Expense, and Utilities Expense.

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  1. 23 November, 13:34
    0
    Sun Devil Hair Design Journal entries

    Feb. 2

    Dr Advertising expense 70p0

    Cr Cash 700

    Feb. 7

    Dr Supplies 1,300

    Cr Accounts payable 1,300

    Feb. 14

    Dr Cash 2,900

    Cr Service revenue 2,900

    Feb. 15

    Dr Salaries expense 900

    Cr Cash 900

    Feb. 25

    Dr Accounts receivable 1,000

    Cr Service revenue 1,000

    Feb. 28

    Dr Utilities expense 300

    Cr Cash 300

    Explanation:

    No further explanation was been given in this question.
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