Selected accounts of Sandin Company are shown here.
|
Supplies Expense
|
Salaries and Wages Payable
|
|
31-Jul
|
750
|
|
|
|
|
31-Jul
|
1000
|
|
Salaries and Wages Expense
|
Accounts Receivable
|
|
15-Jul
|
1,000
|
|
|
31-Jul
|
500
|
|
|
|
31
|
1,000
|
|
|
|
|
|
|
|
Service Revenue
|
Unearned Service Revenue
|
|
|
14-Jul
|
3,800
|
31-Jul
|
900
|
1-Jul
|
Bal. 1,500
|
|
|
31
|
900
|
|
|
20
|
600
|
|
|
31
|
500
|
|
|
|
|
|
Supplies
|
|
|
|
|
|
1-Jul
|
Bal. 1,100
|
31-Jul
|
750
|
|
|
|
|
|
10
|
200
|
|
|
|
|
|
|
Instructions
After analyzing the accounts, journalize (a) the July transactions and (b) the adjusting entries that were made on July 31. (Hint:July transactions were for cash.)