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Debit Credit Debit Credit Debit Credit
Account Description

Cash 8,200 1,300
-1,200
-400 400
-300
-1,900
Accounts...

Im having problems with this problem hope someone can help me with this please
The October transactions were as follows.
Oct. 5 Received $1,300 in cash from customers for accounts receivable due....

The October transactions were as follows.
Oct. 5 Received $1,300 in cash from customers for accounts receivable due.
10 Billed customers for services performed $5,100.
15 Paid employee salaries...

This is Beginning Balance Activity for period Ending Balance
Debit Credit Debit Credit Debit Credit
Account Description

Cash 8,200 1,300 ...

The October transactions were as follows.
Oct. 5 Received $1,300 in cash from customers for accounts receivable due.
10 Billed customers for services performed $5,100.
15 Paid employee salaries...

The October transactions were as follows.
Oct. 5 Received $1,300 in cash from customers for accounts receivable due.
10 Billed customers for services performed $5,100.
15 Paid employee salaries...