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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.)

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.)

College Accounting (Book Only): A Career Approach
College Accounting (Book Only): A Career Approach
13th Edition
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:Scott, Cathy J.
Chapter9: Sales And Purchases
Section: Chapter Questions
Problem 7QY: The schedule of accounts payable lists each creditors account balance, and the total equals the...
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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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