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3. Candace Inc. receives survival training from The Fireside Girls and pays The Fireside Girls $922 for this training. debit accounts payable 922, credit expense

3. Candace Inc. receives survival training from The Fireside Girls and pays The Fireside Girls $922 for this training.

  1. debit accounts payable 922, credit expense 922
  2. debit accounts payable 922, credit cash 922
  3. debit supplies 922, credit cash 922
  4. debit expense 922, credit cash 922
  5. debit cash 922, credit accounts payable 922

2. Candace Inc. performs spying services for Isabella Garcia-Shapiro Corporation, a nearby company and invoices them $2,520.

  1. debit accounts payable 2,520, credit revenues 2,520
  2. debit revenues 2,520, credit cash 2,520
  3. debit cash 2,520, credit accounts receivable 2,520
  4. debit accounts receivable 2,520, credit revenues 2,520
  5. no journal entry required

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