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1 3 5 8 12 14 22 26 28 30 Paid the monthly rent of $1,100. Performed dog grooming services for $140 on account. Performed dog grooming services for cash of $155. Purchased equipment for $260. The company paid cash of $80 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $565. Paid utilities of $162. Paid $190 for plumbing repairs. Paid the balance of the amount owed from the equipment purchase on March 8. Paid $1,770 for six months of insurance in advance.

1 3 5 8 12 14 22 26 28 30 Paid the monthly rent of $1,100. Performed dog grooming services for $140 on account. Performed dog grooming services for cash of $155. Purchased equipment for $260. The company paid cash of $80 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $565. Paid utilities of $162. Paid $190 for plumbing repairs. Paid the balance of the amount owed from the equipment purchase on March 8. Paid $1,770 for six months of insurance in advance.

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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journalize the transations of this record ,list all debit before cridit.

1 3 5 8 12 14 22 26 28 30 Paid the monthly rent of $1,100. Performed dog grooming services for $140 on account. Performed dog grooming services for cash of $155. Purchased equipment for $260. The company paid cash of $80 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $565. Paid utilities of $162. Paid $190 for plumbing repairs. Paid the balance of the amount owed from the equipment purchase on March 8. Paid $1,770 for six months of insurance in advance.
Transcribed Image Text:1 3 5 8 12 14 22 26 28 30 Paid the monthly rent of $1,100. Performed dog grooming services for $140 on account. Performed dog grooming services for cash of $155. Purchased equipment for $260. The company paid cash of $80 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $565. Paid utilities of $162. Paid $190 for plumbing repairs. Paid the balance of the amount owed from the equipment purchase on March 8. Paid $1,770 for six months of insurance in advance.
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