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AA AK Zo Accounts Tayavic TOO 29 30 5. Paid $650 cash for office supplies. 31 32 33 Supplies 650 Cash Supplies 34 cash 650

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AA AK Zo Accounts Tayavic TOO 29 30 5. Paid $650 cash for office supplies. 31 32 33 Supplies 650 Cash Supplies 34 cash 650 650 650 35 36 37 6. Earned $15,000 for services provided: Cash of $5,000 is received from 38 customers, and the balance of $10,000 is billed to customers on account. 39 40 41 Cash 5,000 Fees Earned Accounts receivable 42 Accounts Receivable 10,000 5,000 10,000 43 44 45 46 7. Paid $500 cash dividends. 47 48 Dividends 500 Cash Dividens 49 Cash 500 500 500 50 51 52 8. Paid Chicago Tribune amount due in transaction (4). 53 54 Accounts payable 400 Accounts payable Advertising 55 advertising 400 400 400 56 57 58 59 9. Paid employees' salaries $3,500 60 61 Salaries Expense 3,500 Cash Salaries Expense 62 Cash 3,500 3,500 3,500 63 64 65 10. Received $10,000 in cash from customers who have previously been billed in 66 transaction (6). 67 68 69 Cash 10,000 Cash Revenue 70 10,000

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