Question
December 10, 2017 Vic and Emelia work 3 hours each to clean up church after evening service. December 13, 2017 Mark is contacted by the
December 10, 2017 | Vic and Emelia work 3 hours each to clean up church after evening service. |
December 13, 2017 | Mark is contacted by the Smith family who wants a deep cleaning of all the tile in their house as well as their patio. Mark negotiates a $1420 price and Vic completes the job by end of December 15, 2017. Smith pays on 12/15/17 before Vic starts the job. |
December 15, 2017 | Linda prepares the payroll and bills the customers per Marks instructions. |
December 15, 2017 | Warhawk Gym needs another cleaning after the Saturday graduation ceremonies. Mark negotiates a price of $2300 for 12/16/17 and Warhawk Gym is billed for the service with terms of 2/10, n/eom. The gym asks that the floors be polished so Mark goes to Home Depot and buys equipment that costs $1200 and according to the salesman will probably last 24 months with $0 residual value. Mark pays cash. |
December 16, 2017 | After the graduation, Vic works 5 hours and Emelia worked 3 hours on the job. Vic works longer since he has to polish the floors. |
What are the journal entries?
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