TRANSACTION
TRANSACTION
TRANSACTION
TRANSACTION
TRANSACTION
The year ended on a Friday, but C did not pay the employees for the last two
days they worked in the company always pays payroll on Wednesdays The first
payroll paid in January will include $ for these two work days.
C paid for their December office rent in November. As of December they had
not yet recorded the rent expense of $ that related to the month of December
had their office professionally cleaned in December As of December
had not yet received an invoice for these services but estimates that they will cost
$
C performed consulting services totaling $ for Fairhaven Charter School in
December As of the end of the year, had not yet sent a bill to Fairhaven for
these services.
Nathan noticed that $ of the unearned revenue balance at December
had actually been earned by providing consulting services in December He has not
yet recorded this transaction.
