Selected accounts of Nash Company are as follows. Beg. Bal. 10/15 10/31 10/31 10/17 10/31 10/31 Supplies 866 10/31 Salaries and Wages Expense 774 610 Unearned Service Revenue 486 429 10/20 650 Service Revenue 10/17 2,059 10/31 1,786 10/31 429 Accounts Receivable 2,059 1,786 Salaries and Wages Payable 10/31 Supplies Expense 486 610 (a) From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.)

Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter6: Cash And Receivables
Section: Chapter Questions
Problem 4RE: Refer to RE6-3. Assume Long records accounts receivable and sales using the net price method....
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Selected accounts of Nash Company are as follows.
Beg. Bal.
10/15
10/31
10/31
10/17
10/31
10/31
Supplies
866 10/31
Salaries and Wages Expense
774
610
Unearned Service Revenue
486
429 10/20
650
Service Revenue
10/17
2,059
10/31
1,786
10/31
429
Accounts Receivable
2,059
1,786
Salaries and Wages Payable
10/31
Supplies Expense
486
610
(a)
From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented
when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts.
List all debit entries before credit entries.)
Transcribed Image Text:Selected accounts of Nash Company are as follows. Beg. Bal. 10/15 10/31 10/31 10/17 10/31 10/31 Supplies 866 10/31 Salaries and Wages Expense 774 610 Unearned Service Revenue 486 429 10/20 650 Service Revenue 10/17 2,059 10/31 1,786 10/31 429 Accounts Receivable 2,059 1,786 Salaries and Wages Payable 10/31 Supplies Expense 486 610 (a) From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.)
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