Homework #$3$

Question $8$ of $8$

Oct. $5$ Received $$1,490$ in cash from customers for accounts receivable due.

$10$ Billed customers for services performed $$5,990.$

$15$ Paid employee salaries $$1,220.$

$17$ Performed $$600$ of services in exchange for cash.

$20$ Paid $$1,850$ to creditors for accounts payable due.

$29$ Paid a $$270$ cash dividend.

$31$ Paid utilities $$450.$

$($a$)$

$($b$)$

Journalize the transactions. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ fo titles are automatically indented when amount is entered. Do not indent manually. Record journal entries problem. List all debit entries before credit entries.$)$