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    ajtrack84's Avatar
    ajtrack84 Posts: 7, Reputation: 1
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    #1

    Sep 22, 2007, 12:00 PM
    Journal entries
    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's Avatar
    CaptainForest Posts: 3,645, Reputation: 393
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    #2

    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

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