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1 2 3 The company charges $145 per insect treatment. A customer paid $580 on October 1 in advance for four treatments, which was recorded
1\ 2\ 3\ The company charges
$145
per insect treatment. A customer paid
$580
on October 1 in advance for four treatments, which was recorded with a debit to Cash and a credit to Unearned Services Revenue. At year-end, the company has applied three treatments for the customer.\ Note: Enter debits before credits.\ \\\\table[[Transaction,General Journal,Debit,Credit],[b.,,,],[,,,],[
%
,,,],[,,,8],[,,,],[,,,]]
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