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Marvin Esho & I 08/22/20 1152 AM Act 1050 VORSO Fall 2020 (A) Se Homework: Week #2 Chapter #4 Score: 0.38 of 1 pt 6
Marvin Esho & I 08/22/20 1152 AM Act 1050 VORSO Fall 2020 (A) Se Homework: Week #2 Chapter #4 Score: 0.38 of 1 pt 6 of 61 complete HW Score: 5.95%, 0.35 of 6 pt A-27 (similar to) Question Hele o Lucas Architects recorded the following adjusting en as of December 31 | Click the toon to view the information) Joumany necessary reversing entries for Lucas Architects (Record debates, the credits Select the explanation on the last line of the jumal only be farvering entry is not required to try on the first line of the jumalannya and beave with all bank) Cree Service Revenue acced, 52,600 Date Accounts and Explanation 1 Service Revenge Accounts Receivable Debit 2.600 2.000 More Info To reverse acord revenue b. Uneaed Revence that has been came, $1,300 Date Account and Explanation No entry required Det Credit Service Revenue ched $2.000 Ureamed that came 51,300 Office Supplies on hand, 5530. The balance of the Office Supplies account Swedis employees, 5600 One month of Prepaid Rent has expired: 53.100 Depreciation on woman. $1,075 d. Choose from any list or on any number in the input fields and then click Check An P Dome remaining G Search or type URL esc & 0 $ 4 8 9 5 6 2 3 D Marvin Esho & I 08/22/20 1152 AM Act 1050 VORSO Fall 2020 (A) Se Homework: Week #2 Chapter #4 Score: 0.38 of 1 pt 6 of 61 complete HW Score: 5.95%, 0.35 of 6 pt A-27 (similar to) Question Hele o Lucas Architects recorded the following adjusting en as of December 31 | Click the toon to view the information) Joumany necessary reversing entries for Lucas Architects (Record debates, the credits Select the explanation on the last line of the jumal only be farvering entry is not required to try on the first line of the jumalannya and beave with all bank) Cree Service Revenue acced, 52,600 Date Accounts and Explanation 1 Service Revenge Accounts Receivable Debit 2.600 2.000 More Info To reverse acord revenue b. Uneaed Revence that has been came, $1,300 Date Account and Explanation No entry required Det Credit Service Revenue ched $2.000 Ureamed that came 51,300 Office Supplies on hand, 5530. The balance of the Office Supplies account Swedis employees, 5600 One month of Prepaid Rent has expired: 53.100 Depreciation on woman. $1,075 d. Choose from any list or on any number in the input fields and then click Check An P Dome remaining G Search or type URL esc & 0 $ 4 8 9 5 6 2 3 D
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