During the month of September, the following transactions were completed:

Sept. 8 Paid $1,400 for salaries due employees, of which $900 is for September.

10 Received $1,200 cash from customers on account.

12 Received $3,400 cash for services performed in September.

15 Purchased store equipment on account $3,000.

17 Purchased supplies on account $1,200.

20 Paid creditors $4,500 on account.

22 Paid September rent $500.

25 Paid salaries $1,250.

27 Performed services on account and billed customers $2,100 for these services.

29 Received $650 from customers for future services.

Journalize the September transactions in the general journal Here are the journal entries for the transactions in September: Sept. 8: Salaries Expense 900 Salaries & Wages Payable 900 (To record salaries due for September)

Sept. 10: Cash 1,200 Accounts Receivable 1,200 (To record cash received from customers on account)

Sept. 12: Cash 3,400 Service Revenue 3,400 (To record cash received for services performed in September)

Sept. 15: Store Equipment 3,000 Accounts Payable 3,000 (To record the purchase of store equipment on account)

Sept. 17: Supplies 1,200 Accounts Payable 1,200 (To record the purchase of supplies on account)

Sept. 20: Accounts Payable 4,500 Cash 4,500 (To record payment to creditors on account)

Sept. 22: Rent Expense 500 Cash 500 (To record payment of September rent)

Sept. 25: Salaries Expense 1,250 Cash 1,250 (To record payment of salaries)

Sept. 27: Accounts Receivable 2,100 Service Revenue 2,100 (To record services performed on account and billed to customers)

Sept. 29: Cash 650 Unearned Revenue 650

General Journal
Date	Account/Explanation		Debit	Credit