journal entries please

also there are revenue accounts for repairs and restoration

journal entries please

also there are revenue accounts for repairs and restoration

journal entries please

also there are revenue accounts for repairs and restoration

journal entries please

also there are revenue accounts for repairs and restoration

During the month of March (for simplicity, date all transactions as of 3/31) The company's invoices indicated the following repairs and restorations: Repairs to diesel engines $210.000 Restoring cars $17.500 $160.000 of the services rendered were paid in cash and $67,500 paid on credit. The services used $45,000 of garage supplies. Viezuchter collected $63,000 of outstanding customer credit accounts. Throughout the month, Viezuchter Co. paid its employees each Friday. Total wages paid amounted to $10,000. However, employees earned an additional $1,000 during the last week, that would not be paid until 4/1 of the next quarter. Viezuchter wrote a check paying for the $20,000 of utility bills it incurred during the first 3 months of the year. Based on his review of accounts receivable, Kris estimates $2,000 to be uncollectible. Kris decided to prepare financial statements for the first quarter of operations. See assignment #1. During the month of March (for simplicity, date all transactions as of 3/31) The company's invoices indicated the following repairs and restorations: Repairs to diesel engines $210,000 Restoring cars $17,500 $160,000 of the services rendered were paid in cash and $67,500 paid on credit. The services used $45,000 of garage supplies. Viezuchter collected $63,000 of outstanding customer credit accounts. Throughout the month, Viezuchter Co. paid its employees each Friday. Total wages paid amounted to $10,000. However, employees carned an additional $1,000 during the last week, that would not be paid until 4/1 of the next quarter. Viezuchter wrote a check paying for the $20,000 of utility bills it incurred during the first 3 months of the year. Based on his review of accounts receivable, Kris estimates $2,000 to be uncollectible. Kris decided to prepare financial statements for the first quarter of operations. See assignment #1