6	Time to prepare an income statement for Company TAC,
	this is for the Month Ending October 31, 2017
		Cash			$ 17,000
		Salary Payable			$ 3,100
		Service Revenue			$ 44,500
		Salary expense			$ 12,600
		Rent Expense			$ 3,600
		Unearned Revenue			$ 1,300
		Utility Expense			$ 1,700
		Accounts Receivable			$ 4,100
		Supplies Expense			$ 825
7	During class we completed problems in Chapter 5
	involving accounts receivable transactions and customer
	sub ledger accounts. Explain the purpoe of the
	Account Receivable Schedule that we prepred for
	both problems from Chapter 5.
8	The Lewis Company pays their employees every Friday.
	The weekly salaries for a five day workweek is $22,250.
	Assume that Sept 30th this month is a Wednesday.
	Prepare the adjusting journal entry for salary expense on
	Sept 30th (the employees will be paid on Friday Oct 2).