Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31...
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Accounting
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31 665 Supplies 740 10/31 Salaries and Wages Expense 820 588 Unearned Service Revenue 424 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 1,895 1,806 Salaries and Wages Payable 10/31 Supplies Expense 463 1,895 1,806 424 10/17 10/31 588 10/31 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.) Date Account Titles and Explanation Debit Credit SHOW LIST OF ACCOUNTS From an analysis of the T-accounts, reconstruct the adjusting journal entries that were made on October 31, 2020. (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.) Debit Credit Date Account Titles and Explanation 10/31 (To record the use of supplies during October) 10/31 (To record revenue for services performed for which payment has not yet been received) 10/31 (To record liability for accrued payroll) 10/31 (To reduce the Unearned Service Revenue account for service that has been performed)
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