More Info X May Jual basis ac se. The Ma eV 1 Prepaid rent for three months, $1,500. 5 Received and paid electricity bill, $900. 9 Received cash for meals served to customers, $2,500. 14 Paid cash for kitchen equipment, $2,700. 23 Served a banquet on account, $3,400. 31 Made the adjusting entry for rent (from May 1). 31 Accrued salary expense, $1,000. 31 Recorded depreciation for May on kitchen equipment, $45. Jend Print Done Continue Question Help 0 E3-19 (similar to) Yummy Catering completed the following selected transactions during May 2018 Click the icon to view the transactions Read the room Requirement 1. Show whether cach transaction would be handed as a revenir expens in both the cash bass and according systems by completing the batte provided (Experses should be shown in parentheses. Also indicate the dollar amount of the revenue or expense The May transaction has been completed as a me (Enter for any transactions that do not affed revenues or express) Amount of Revenue (Experte for May Cash Basis Amount Accrual Basis Amount Revue of repente May 1 (1,5001 Press Cont. 10 more Care remaining