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Sweet catering completed the following selected transaction during may 2016 may 1 prepaid rent for three months $2400 may25 received and paid electricity bill 110

Sweet catering completed the following selected transaction during may 2016

may 1 prepaid rent for three months $2400

may25 received and paid electricity bill 110

may 9 received cash for meals served for customer 2500

may 14 paid cash for kitchen equipment 3540

may 23 served banquet on account 1990

may 31 made adjusting entry for rent (from may 1)

may31 accrued salary expense 1260

may31 recorded depreciation for May on kitchen equipment

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