Question

Asked Sep 20, 2020

1views

That is the information they gave me for realized, I do not know how to enter those transactions and I do not know how to enter it so that those transactions are reflected if they are credit or debit 

Unadjusted trial balance

1)The amount of $ 300.00 of the prepaid rent was used.

2) The amount of $ 200.00 of the prepaid insurance was used.

3) The $ 100.00 amount of depreciation expense was posted.

4) $ 400.00 was paid from the checking account in the payment of basic services (utilities).

5) A customer service was performed for $ 2,000.00 and the customer paid cash to the account of

checks.

6) A team credit was purchased for $ 5,000.00.

7) The $ 300.00 phone bill was paid from the checking account.

8) A job was performed on a credit customer for $ 8,000.00.

9) There was a maintenance expense of $ 200.00 and it was paid in cash from the checking account.

10) A car was purchased for business use with a value of $ 10,000.00 of which was paid

$ 2,000.00 in cash and the remainder on credit.

11) A payment was made to a debt for $ 1,000.00 in cash.

12) A customer was provided a service on credit for the maintenance of his vehicle for

$ 600.00.