A bookkeeper has debited an asset account for $4500 ante complete the recording of this transaction Multiple Choice Debit another asset account for $2.00 Credit the owner's capital account for $2300 Credit a revenue account for $2,300. Credit another asset account for $2,100. Credit another liability account for $2,100. O 16 of 20 sent) A law firm biled a client $3,200 for work performed in the current mort. Wie downgresar transaction? Multiple Choice O Debit Cash, $3,200 credit Unearned Revenue, $3,200. Debit Cash $3,200; credit Accounts Receivable: $3,200. Debit Accounts Receivable, $3,200, credit Legal Revenue, $3.200. Debit Accounts Receivable, $3,200; credit Unearned Revenue, $3.200. Debit Legal Revenue, $3,200, credit Accounts Receivable, $3,200. Andrea Apple opened Apple Photography on January 1 of the currenty During company's books: 1. Andrea invested $15,400 cash in the business. 2. Andrea contributed $39,000 of photography equipment to the business 3. The company paid $4,000 cash for an insurance policy covering the next 24 month 4. The company received $7,600 cash for services provided during January 5. The company purchased $8,100 of office equipment on credr. 6. The company provided $4,650 of services to customers on account 7. The company paid cash of $3,400 for monthly rent. 8. The company paid $5,000 on the office equipment purchased in transaction 15 stove 9. Paid $465 cash for January utilities. Multiple Choice $14,785. O $10,135 O $19,050 O $24.400. $66,150. O A law firm collected $3,400 on account for work performed in the make to record this collection of cash? Multiple Choice Debit Legal Revenue. $3,400, credit Accounts Recebe 5.400 Debit Accounts Receivable, $3,400, credit Unearned fee 2.400 O Debit Cash, $3,400; credit Accounts Receivable 53.400 O Debit Cash, $3,400; credit Unearned Revenue, $3,400 Debit Accounts Receivable, $3,400, credit Legal Revenue $3.400 Next > Adriana Graphic Design receives $2,050 from a client billed in a previous month for stron www Adriana Graphic Design make to record this transaction? Multiple Choice O Account Title Accounts Receivable Unearned Revenge Credit Debit 2,050 2,050 Credit Account Title Cash Unearned Revenue Debit 2,050 2,050 Credit Debit 2,050 2,050 Account Title Cash Accounts Receivable Credit Debit 2,050 2,050 Account Title Accounts Payable Design Revenue Credit Debit 2,050 2,050 O Account Title Accounts Receivable Cash A bookkeeper has debited an asset account for $4500 ante complete the recording of this transaction Multiple Choice Debit another asset account for $2.00 Credit the owner's capital account for $2300 Credit a revenue account for $2,300. Credit another asset account for $2,100. Credit another liability account for $2,100. O 16 of 20 sent) A law firm biled a client $3,200 for work performed in the current mort. Wie downgresar transaction? Multiple Choice O Debit Cash, $3,200 credit Unearned Revenue, $3,200. Debit Cash $3,200; credit Accounts Receivable: $3,200. Debit Accounts Receivable, $3,200, credit Legal Revenue, $3.200. Debit Accounts Receivable, $3,200; credit Unearned Revenue, $3.200. Debit Legal Revenue, $3,200, credit Accounts Receivable, $3,200. Andrea Apple opened Apple Photography on January 1 of the currenty During company's books: 1. Andrea invested $15,400 cash in the business. 2. Andrea contributed $39,000 of photography equipment to the business 3. The company paid $4,000 cash for an insurance policy covering the next 24 month 4. The company received $7,600 cash for services provided during January 5. The company purchased $8,100 of office equipment on credr. 6. The company provided $4,650 of services to customers on account 7. The company paid cash of $3,400 for monthly rent. 8. The company paid $5,000 on the office equipment purchased in transaction 15 stove 9. Paid $465 cash for January utilities. Multiple Choice $14,785. O $10,135 O $19,050 O $24.400. $66,150. O A law firm collected $3,400 on account for work performed in the make to record this collection of cash? Multiple Choice Debit Legal Revenue. $3,400, credit Accounts Recebe 5.400 Debit Accounts Receivable, $3,400, credit Unearned fee 2.400 O Debit Cash, $3,400; credit Accounts Receivable 53.400 O Debit Cash, $3,400; credit Unearned Revenue, $3,400 Debit Accounts Receivable, $3,400, credit Legal Revenue $3.400 Next > Adriana Graphic Design receives $2,050 from a client billed in a previous month for stron www Adriana Graphic Design make to record this transaction? Multiple Choice O Account Title Accounts Receivable Unearned Revenge Credit Debit 2,050 2,050 Credit Account Title Cash Unearned Revenue Debit 2,050 2,050 Credit Debit 2,050 2,050 Account Title Cash Accounts Receivable Credit Debit 2,050 2,050 Account Title Accounts Payable Design Revenue Credit Debit 2,050 2,050 O Account Title Accounts Receivable Cash