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Journal entry worksheet 123456 8 Completed a job and received $3,000 cash for services rendered. Note Enter debas before crests. Journal entry worksheet Journal entry

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Journal entry worksheet 123456 8 Completed a job and received $3,000 cash for services rendered. Note Enter debas before crests. Journal entry worksheet Journal entry worksheet Physically counted supplies; $120 was on hand at the end of the period. wote: Enter debits belore credats. 9 Required information View trantaction list Paid a dividend of $800 cash to the stockhoiders. Note: Enter debits before creots. Journal entry worksheet 17 8 9 10 11 15 Adjusted records to recognize the services provided on the contract of July 1. Note: Enter debits before credits. Notet Enter debits before credits. Journal entry worksheet . 12 78 15 Received $21,000 cash in advance for services to be provided over the next year. Note: Enter debits before credits. Required information [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company Yor Year 1: Jan. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $33, e00 cash. Apr. 10 Purchased 5820 of supplies on account. juty 1 Received $22, 0ea cash in advance for services to be provided over the next year. 20 Pald $615 of the accounts payable froe Aprit 10. Aug. 15 billed a custoner 59,809 for services provided during August. Sept. 15 conpleted a job and received 53,000 cash for services rendered. oct. 1 Paid enployee salaries of $37,500 cash. 15 Received $8,800 cash fron accounts receivable. Nov. 16 Billed customers $34, eee for services rendered on account. Dec. 1 Paid a dividend of $80 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 pecorded 52,250 of accrued salaries as of Decenber 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 physicalty counted supplies; 5120 was on hand at the end of the period. Required a. Record the preceding transactions in the general journat, in the given order, (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Journal entry worksheet Note: Enter debits before credits: Journal entry worksheet 12345 78 Billed a customer $9,800 for services provided during August. Notes Enter debala before credsts. Nothl Enter oevats berure crems. Journal entry worksheet

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