Selected accounts of Vaughn Company are shown below Supplies Beg Bal 827 Oct 31 510 Salaries and Wages Expense Oct 15 828 Oct 31 552 Unearned Service Revenue Oct 31 366 Oct 20 666 Service Revenue Oct 17 2,064 Oct 31 1,535 Oct 31 366 Accounts Receivable Oct 17 2,064 Oct 31 1,535 Salaries and Wages Payable Oct 31 552 Supplies Expense Oct 31 510 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 0 for the amounts ) Date Account Titles and Explanation Debit Credit Oct 15Oct 17Oct 20Oct 31 Oct 15Oct 17Oct 20Oct 31 Oct 15Oct 17Oct 20Oct 31 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT From an analysis of the T accounts, reconstruct the adjusting journal entries that were made on October 31, 2017 (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 0 for the amounts ) Date Account Titles and Explanation Debit Credit Oct 31 (To record the use of supplies during October) Oct 31 (To record revenue for services performed for which payment has not yet been received) Oct 31 (To record liability for accrued payroll) Oct 31 (To reduce the Unearned Service Revenue account for service that has been performed)

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Selected accounts of Vaughn Company are shown below. Supplies Beg. Bal. 827 Oct. 31 510 Salaries and Wages Expense Oct. 15 828 Oct. 31 552

Selected accounts of Vaughn Company are shown below.

Supplies
Beg. Bal.	827	Oct. 31	510
Salaries and Wages Expense
Oct. 15	828
Oct. 31	552
Unearned Service Revenue
Oct. 31	366	Oct. 20	666
Service Revenue
		Oct. 17	2,064
		Oct. 31	1,535
		Oct. 31	366
Accounts Receivable
Oct. 17	2,064
Oct. 31	1,535
Salaries and Wages Payable
		Oct. 31	552
Supplies Expense
Oct. 31	510

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 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
Oct. 15Oct. 17Oct. 20Oct. 31

Oct. 15Oct. 17Oct. 20Oct. 31

Oct. 15Oct. 17Oct. 20Oct. 31

SHOW LIST OF ACCOUNTS

LINK TO TEXT

From an analysis of the T-accounts, reconstruct the adjusting journal entries that were made on October 31, 2017. (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 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
Oct. 31

	(To record the use of supplies during October)
Oct. 31

	(To record revenue for services performed for which payment has not yet been received)
Oct. 31

	(To record liability for accrued payroll)
Oct. 31

	(To reduce the Unearned Service Revenue account for service that has been performed)