Recorded services provided on account for the period April 1-12, $4200.00

Is this correct:

DR- Accounts receivable
CR- Unearned fees

Paid Office station Co. for part of the debt incurred on April 5, $1200.00

is this correct:

DR- Accounts payable
CR- Cash

Recorded services provided on account for hte period April 13-20 $2100.00

Is this correct:

Dr- Fees Earned
Cr- Accounts receivable

I would really appreciate it if someone would help me understand this. I have class tonight and I am very confused about these ones. Thank you in advance for the help.

Thank~
Alexandra

CaptainForest

Recorded services provided on account for the period April 1-12, $4200.00

Is this correct:

DR- Accounts receivable
CR- Unearned fees


NO. It sounds like a sale that a customer has pre-paid for already.

Dr. Unearned Revenue
Cr. Fees Earned


Paid Office station Co. for part of the debt incurred on April 5, $1200.00

is this correct:

DR- Accounts payable
CR- Cash

YES


Recorded services provided on account for hte period April 13-20 $2100.00

Is this correct:

Dr- Fees Earned
Cr- Accounts receivable


Same as the first one. So the journal entry should be the same.

Dr. Unearned Revenue
Cr. Fees Earned