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D 2 9 8 Post the entries prepared in ( a ) to the following T accounts: Cach, Supplies, Accounts Receivable, Accounts Papable, Fees Earned.
D
Post the entries prepared in a to the following T accounts: Cach, Supplies, Accounts
Receivable, Accounts Papable, Fees Earned. To the left of each amount posted in the accounts,
place the appropriate numbe
The following selected transactions were completed during August of the current year:
Billed customers for fees earned, $
Purchased supplies on account, $
Received cash from customers on account, $
Paid creditors on account, $
EX A
Journalize these transactions in a twocolumn journal, using the appropriate number to identify
the transactions. Journal entry explanations may be omitted.
#
#
#
#
EX B
Post the entries prepared in a to the following T accounts: Cash, Supplies, Accounts
Receivable, Accounts Payable, Fees Earned. To the left of each amount posted in the accounts,
place the appropriate number to identify the transactions.
Accounts Payable
Fees Earnedr to identify the transactions.
Accounts Recrihable
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