for each entry. (Record debits first, then credits Seled the explanation on the last line of the journal entry table.) Apr. 4: Collected $1.500 cash rom a cient on account Date Accounts and Explanation Debit Credit Apr. 4 Cash 1.500 Accounts Recelvable 1.500 Received cash on account Apr. 8 Performed tax services for a client on account $3.000 Date Accounts and Explanation Debit Credit Accounts Recelvable 3,800 Ap Senvice Revenue 3.00 Performed aenvices on account Apr. 13 Paid $1.100 on account Date Accounts and Explanation Debit Credit Apr 13 Acceunts Payable 2,400 Cash 2.400 Choose from any ist or enter any number in the input feids and then click Check Answer
for each entry. (Record debits first, then credits Seled the explanation on the last line of the journal entry table.) Apr. 4: Collected $1.500 cash rom a cient on account Date Accounts and Explanation Debit Credit Apr. 4 Cash 1.500 Accounts Recelvable 1.500 Received cash on account Apr. 8 Performed tax services for a client on account $3.000 Date Accounts and Explanation Debit Credit Accounts Recelvable 3,800 Ap Senvice Revenue 3.00 Performed aenvices on account Apr. 13 Paid $1.100 on account Date Accounts and Explanation Debit Credit Apr 13 Acceunts Payable 2,400 Cash 2.400 Choose from any ist or enter any number in the input feids and then click Check Answer
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![for each entry. (Record debits first, then credits Seled the explanation on the last line of the journal entry table.)
Apr. 4: Collected $1.500 cash rom a cient on account
Date
Accounts and Explanation
Debit
Credit
Apr. 4
Cash
1.500
Accounts Recelvable
1.500
Received cash on account
Apr. 8 Performed tax services for a client on account $3.000
Date
Accounts and Explanation
Debit
Credit
Accounts Recelvable
3,800
Ap
Senvice Revenue
3.00
Performed aenvices on account
Apr. 13 Paid $1.100 on account
Date
Accounts and Explanation
Debit
Credit
Apr 13
Acceunts Payable
2,400
Cash
2.400
Choose from any ist or enter any number in the input feids and then click Check Answer](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fc4fbc3d2-09ce-4f30-876d-e4d39025fc54%2Fdc845a1e-0453-4321-ae56-856b9a8a5132%2Fc2taijr_processed.png&w=3840&q=75)
Transcribed Image Text:for each entry. (Record debits first, then credits Seled the explanation on the last line of the journal entry table.)
Apr. 4: Collected $1.500 cash rom a cient on account
Date
Accounts and Explanation
Debit
Credit
Apr. 4
Cash
1.500
Accounts Recelvable
1.500
Received cash on account
Apr. 8 Performed tax services for a client on account $3.000
Date
Accounts and Explanation
Debit
Credit
Accounts Recelvable
3,800
Ap
Senvice Revenue
3.00
Performed aenvices on account
Apr. 13 Paid $1.100 on account
Date
Accounts and Explanation
Debit
Credit
Apr 13
Acceunts Payable
2,400
Cash
2.400
Choose from any ist or enter any number in the input feids and then click Check Answer
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