More Info nues or e July July July July July July July July July July July 1 Prepaid insurance for July through September, $2,400. 4 Purchased office furniture for cash, $5,500. 5 Performed services and received cash, $1,000. 8 Paid advertising expense, $200. 11 Performed service on account, $3,000. 19 Purchase computer on account, $2,200. 24 Collected for July 11 service. 26 Paid account payable from July 19. 29 Paid salary expense, $800. 31 Adjusted for July insurance expense (see July 1). 31 Earned revenue of $1,000 that was collected in advance back in June. 31 Recorded July depreciation expense on all fixed assets, $260. July Print Done Requirement show how each action would be handed in the cash basis and rescue Under each columnowe te wourt of one or experie for ywning the cash basis and the recrubasi, (inter Polor any transactions that do not affect reverunt or expenses. Une parenthes or a minun meserowed you to the whole Amount of Revene) for July ch AB Response) Rover Expe) 5 # 11 10 24 20 Smarts Consulting had the following selected transactions in July: Click the icon to view the transactions.) Read the requirements Date Revenue or (Expense) Revenue or (Expense) July ++++ 1 4 5 8 11 19 24 26 29 31 31 31 Requirement 2. Calculate July income (loss) before tax under each accounting method. 31 11 Requirement Changes Income Requirement to this only and The mesmos e beness when they not when they 1.000 and increase the seconds Foremony 11 the com host sort on 24 the company in we occurred hockey On 24 heures de trein by the venue and the 11 The w was on this Submit Test