Cash $16,700, Accounts Receivable $1,920, Supplies $1,820, Accounts Payable $960, Unearned Revenue $1,540 Owner's Capital $15,340, Service Revenue $3,940, and Salaries Expense $1,340 During the month of September, the bookkeeper for Blossom Company created the following journal entries: 1. 1.150 1,150 2. 670 670 3 190 190 Cash Service Revenue (To record cash received from services performed.) Salaries Expense Cash (Paid salaries to date.) Accounts Payable Cash (Paid creditors on account.) Cash Accounts Receivable (Received cash in payment of account.) Unearned Revenue Service Revenue (Provided services.) Supplies Accounts Payable To record supplies purchased on account.) 960 4 960 1.150 5. 1.150 960 6. 960 On September 1, Blossom Company has the following accounts and account balances: Cash $16,700, Accounts Receivable $1,920, Supplies $1,820, Accounts Payable $960, Unearned Revenue $1.540 Owner's Capital $15,340, Service Revenue $3,940, and Salaries Expense $1,340 During the month of September, the bookkeeper for Blossom Company created the following journal entries: 1. 1.150 1.150 N 670 670 3 190 190 Cash Service Revenue (To record cash received from services performed.) Salaries Expense Cash (Paid salaries to date.) Accounts Payable Cash (Paid creditors on account.) Cash Accounts Receivable (Received cash in payment of account) Unearned Revenue Service Revenue (Provided services.) Supplies Accounts Payable To record supplies purchased on account 960 4 960 1.150 5 1.150 960 6. 960 Question 7 of 10 -/1 On September 1, Blossom Company has the following accounts and account balances: Cash $16,700, Accounts Receivable $1.920, Supplies $1,820, Accounts Payable $960, Unearned Revenue $1,540 Owner's Capital $15,340, Service Revenue $3,940, and Salaries Expense $1,340 During the month of September, the bookkeeper for Blossom Company created the following journal entries: 1. Cash 1.150 Service Revenue 1.150 (To record cash received from services performed.) 2 Salaries Expense 670 Cash 670 (Paid salaries to date.) Accounts Payable 190 Cash 190 (Paid creditors on account.) Cash 960 960 Accounts Receivable (Received cash in payment of account.) 1.150 5 Unearned Revenue 1.150 Service Revenue (Provided services 960 Supplies 960 Accounts Payable To record supplies purchased on account 3 6 Question 7 of 10 Create accounts and post the opening balances Cash Sept. 1 (2) Accounts Receivable Supplies Salaries Expense Accounts Payable Unearned Revenue Onwer's Capital Service Revenue