Record the following transactions for Sunset Consulting. Explanations are not required.
Record the following transactions for Sunset Consulting. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) (Click the icon to view the transactions.) Apr. 15: Provided consulting services to Adam Jordon and billed the customer $1,600. Date Accounts and Explanation Debit Credit Apr. 15 More Info - Apr. 15 Apr. 18 Accounts Receivable-Chapman Accounts ReceivableJordon Accounts Receivable-Tesson Apr. 18: Pre Allowance for Bad Debts Bad Debts Expense Date Cash Apr. 18 Service Revenue villed the customer $825. Provided consulting services to Adam Jordon and billed the customer $1,600. Provided consulting services to Melissa Chapman and billed the customer $825. Received $800 cash from Jordon. Provided consulting services to Rocco Tesson and billed the customer $580. Received $825 cash from Chapman. Received $1,380 cash, $800 from Jordon and $580 from Tesson. Debit Apr. 25 Apr. 28 Apr. 28 Apr. 30 Credit Print Done Apr. 25: Received $800 cash from Jordon. Date Accounts and Explanation Debit Credit Apr. 25 Apr. 28: Provided consulting services to Rocco Tesson and billed the customer $580. Date Accounts and Explanation Debit Credit Apr. 28 Apr. 28: Received $825 cash from Chapman Date Accounts and Explanation Debit Credit Apr. 28 Apr. 30: Received $1,380 cash, $800 from Jordon and $580 from Tesson. Date Accounts and Explanation Debit Credit Apr. 30 Record the following transactions for Sunset Consulting. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) (Click the icon to view the transactions.) Apr. 15: Provided consulting services to Adam Jordon and billed the customer $1,600. Date Accounts and Explanation Debit Credit Apr. 15 * More Info Apr. 18: Pro illed the customer $825 Apr. 15 Apr. 18 Apr. 25 Apr. 28 Apr. 28 Apr. 30 Provided consulting services to Adam Jordon and billed the customer $1,600. Provided consulting services to Melissa Chapman and billed the customer $825. Received 800 cash from Jordon. Provided consulting services to Rocco Tesson and billed the customer $580. Received $825 cash from Chapman. . Received $1,380 cash, $800 from Jordon and $580 from Tesson. Date Debit Credit Accounts Receivable-Chapman Accounts Receivable-Jordon Accounts Receivable-Tesson Allowance for Bad Debts Bad Debts Expense Cash Service Revenue Apr. 18 Print Done Apr. 25. Received $800 cash from Jordon Date Accounts and Explanation Debit Credit Apr. 25 Apr. 28: Provided consulting services to Rocco Tesson and billed the customer $580. Date Accounts and Explanation Debit Credit Apr. 28 Apr. 28: Received $825 cash from Chapman. Date Accounts and Explanation Debit Credit Apr. 28 Apr. 30: Received $1,380 cash, $800 from Jordon and $580 from Tesson. Accounts and Explanation Debit Credit Date Apr. 30 Choose from any list or enter any number in the input fields and then continue to the next
