The following selected transactions for Concord Bryce Company are presented in journal form. Date May 5 12 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue Ref. Debit 5,100 4,600 3,200 J1 Credit 5,100 4,600 3,200
The following selected transactions for Concord Bryce Company are presented in journal form. Date May 5 12 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) 15 Cash Service Revenue Ref. Debit 5,100 4,600 3,200 J1 Credit 5,100 4,600 3,200
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter10: Accounting For Sales And Cash Receipts
Section: Chapter Questions
Problem 7SEB: JOURNALIZING SALES RETURNS AND ALLOWANCES Enter the following transactions starting on page 60 of a...
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I need help with what to put on the credit side of the accounts receivable. I was using a different question for reference and it came up as incorrect?
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