Question 16 of 16 -/5 2. 3. 4. The purchase of a computer printer on account for $ 890 was recorded as a debit to Supplies for $ 890 and a credit to Accounts Payable for $ 890. Services were performed on account for a client for $ 500. Accounts Receivable was debited for $ 100 and Service Revenu was credited for $500 A payment of $ 130 for interfiet charges was recorded as a credit to Office Expense for $ 130 and a credit to Cash for $ 13 When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $ 220 was performed prior to June 30, A debit posting to Salaries and Wages Expense of $ 1,170 was omitted. A payment on account for $ 340 was credited to Cash for $ 340 and credited to Accounts Payable for $ 340. A dividend of $ 600 was debited to Salaries and Wages Expense for $600 and credited to Cash for $60. 5. 6. 7 8. 13 Homework Assignment 2 (balance TB and accruals and deferrals -/5 Question 16 of 16 $ $ Cash Accounts Receivable I 490 Supplies 11940 Equipment Accounts Payable Unearned Service Revenue 10600 Common Stock Dividends 000 2063 Retained Earnings b - > 74 Question 16 of 16 -/5 2. 3. 4. The purchase of a computer printer on account for $ 890 was recorded as a debit to Supplies for $ 890 and a credit to Accounts Payable for $ 890. Services were performed on account for a client for $ 500. Accounts Receivable was debited for $ 100 and Service Revenu was credited for $500 A payment of $ 130 for interfiet charges was recorded as a credit to Office Expense for $ 130 and a credit to Cash for $ 13 When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $ 220 was performed prior to June 30, A debit posting to Salaries and Wages Expense of $ 1,170 was omitted. A payment on account for $ 340 was credited to Cash for $ 340 and credited to Accounts Payable for $ 340. A dividend of $ 600 was debited to Salaries and Wages Expense for $600 and credited to Cash for $60. 5. 6. 7 8. 13 Homework Assignment 2 (balance TB and accruals and deferrals -/5 Question 16 of 16 $ $ Cash Accounts Receivable I 490 Supplies 11940 Equipment Accounts Payable Unearned Service Revenue 10600 Common Stock Dividends 000 2063 Retained Earnings b - > 74