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Chapter 3 Graded HW Problems X MGA 20- Week 3-Ch 3-Th Bufaoadhouse Grill Niaga X Chegg Study | Guided Solution X+ ezto.mneducation.com/hm.tpx M3-11 Recording Accrual

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Chapter 3 Graded HW Problems X MGA 20- Week 3-Ch 3-Th Bufaoadhouse Grill Niaga X Chegg Study | Guided Solution X+ ezto.mneducation.com/hm.tpx M3-11 Recording Accrual Basis Revenues [LO 3-3] The follawing transactions are February actiities af Swing Hard Incorporated, which offiers indoor galling lessons in the northeastern Unitad Statas a. Swing Hard collected $15,000 from customers for lesson services givan in February. b. Swing Hard sold a gift card for golf lessons for $150 cash in February c. Swing Hard received $4,000 from sevices provided on account to customers in January. d. Swing Hard collected $2,250 in advance payments for services to start in June a. Swing Hard bills a customer $125 for servicas provided between February 25 and February 28. The bill is to be paid in March. Prepare journal entries to record the above transactions. (f no entry is required for a transactionlevent select "No Journal Entry Required" in the lirst account lield.) View transaction list Journal entry worksheet Record the collection of $15,000 from customers for lesson services given in February Note: Enter debits before credits. General Journal DebitCredit Record entry View general journal 7:15 PM Type here to search 2/ S 2018

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