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ajtrack84
Sep 22, 2007, 12:00 PM
Can someone help me journalize these problems ?
1. Paid Office Station Co. for part of the dept incurred.
2. Recorded services provided on account for the period.
3. Paid part-time receptionist for two weeks' salary including the amount owed.
4. Recorded cash from cash clients for fees earned.

CaptainForest
Sep 22, 2007, 05:41 PM
1. Paid Office Station Co. for part of the dept incurred.
What is dept?

2. Recorded services provided on account for the period.
Dr. Accounts Receivable
Cr. Sales

3. Paid part-time receptionist for two weeks' salary including the amount owed.
Dr. Salaries Expense
Dr. Accounts Payable
Cr. Cash

4. Recorded cash from cash clients for fees earned.
Dr. Cash
Cr. Accounts Receivable