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On the general ledger "provided educational services, $125, to K.Thorne in exchange for educational supplies" does this go under fees earned or accts receivable? Debit or credit?

Unadjusted Trial Balance
Account Title Dr. Cr.
Cash 21,300
Accounts Receivable 3,800
Supplies 2,100
Prepaid Rent 3,600
Prepaid...

My accounting hw I did all of the steps but my its not adding up

Never mind I figuered it out thanks anyway

31204

I thought I was doing pretty well until I got to the supplies part I'm not sure if the template is wrong but there are 3 supply entries in the journal (oct. 1 desbit 1500, oct 5 debit2500 and oct. 18...

Thank you so much everyone for your help and advise. I willl definitely be more anal in my next assignment. I look this thing over so many times and now that its highlighted ijust want to hit myself...

Curlyben,
I was asking for help, my intention was not to have any one do the work for me. I am fairly new to the site and I am not entirely sure how to go about putting down everything....

I need help I did everything and my debits are not equaling my credits. My credits add up to $430650 which according to the problem is correct because it states that the debit side total $430,650 but...

Journal entry for paid creditor on account