Selected transactions for the Joel Berges Company are presented in journal form below.
Date
Account Titles and Explanation
Ref.
Debit
Credit
May 5
Accounts Receivable
4,628
Service Revenue
4,628
(Billed for services performed)
12
Cash
2,082
Accounts Receivable
2,082
(Received cash in payment of account)
15
Cash
3,484
Service Revenue
3,484
(Received cash for services performed)
Post the transactions to T-accounts and determine each account’s ending balance. (Post entries in the order presented in the problem statement.)
Cash
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
Accounts Receivable
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
Service Revenue
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
5/5 5/12 5/15 Ending Bal.
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wp 2020-10-15 14:01:48 2020-08-24 12:23:49 Selected transactions for the Joel Berges Company
