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Selected accounts of Sheridan Company are as follows. Beg. Bal. 10/15 10/31 (a) 10/31 10/17 10/31 10/31 Supplies Date 738 10/31 Salaries and Wages Expense
Selected accounts of Sheridan Company are as follows. Beg. Bal. 10/15 10/31 (a) 10/31 10/17 10/31 10/31 Supplies Date 738 10/31 Salaries and Wages Expense 837 634 Unearned Service Revenue 410 10/20 Service Revenue 2,036 10/17 Accounts Receivable 10/31 10/31 1,702 Salaries and Wages Payable 457 10/31 Supplies Expense 457 Account Titles and Explanation 598 2,036 1,702 410 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) 634 Debit Credit
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