Account Payable Akun hutang

Unearned Service Revenue Diterima di muka Revenue Service

Salaries and Wage Payable Gaji dan Upah Hutang
Common Stock Saham biasa
Retained Earning Saldo laba
Cash Kas
Account Receivable Piutang dagang
Service Revenue Revenue Service
Cash Kas
Supplies perbekalan
Equipment Peralatan
Account Depreciation Equipment Akun Peralatan Penyusutan

During November, the following summary
transactions were completed.
8 Paid $1,700 for salaries due employees, of
which $700 is for October salaries.
A 10 Received $3,420 cash from customers on
account.
B 12 Received $3,100 cash for services performed
in November.
C 15 Purchased equipment on account $2,000.
D 17 Purchased supplies on account $700.
E 20 Paid creditors on account $2,700.
F 22 Paid November rent $400.
G 25 Paid salaries $1,700.
H 27 Performed services on account and billed
customers $1,900 for these services.
I 29 Received $600 from customers for future
service.
Selama bulan November, transaksi ringkasan
berikut diselesaikan.
8 Dibayar $ 1700 untuk gaji karyawan karena,
dimana $ 700 adalah untuk gaji bulan Oktober.
A 10 Menerima $ 3.420 kas dari pelanggan di
akun.
B 12 Diterima $ 3,100 tunai untuk jasa yang
dilakukan di bulan November.
C 15 peralatan Dibeli di akun $ 2.000.
D 17 Membeli perlengkapan secara kredit $ 700.
E 20 Dibayar kreditor $ 2.700.
F 22 Dibayar November menyewa $ 400.
G 25 Dibayar gaji $ 1.700.
H 27 Dilakukan layanan rekening dan ditagih
pelanggan $ 1.900 untuk layanan ini.
I 29 Diterima $ 600 dari pelanggan untuk layanan
di masa depan.

Adjustment data consist of: Data penyesuaian terdiri dari:

J 1. Supplies on hand $1,400.
K 2. Accrued salaries payable $350.
L 3. Depreciation for the month is $200.
M 4. Services related to unearned service revenue
of $1,250 were performed.
J 1. Perlengkapan yang tersisa $ 1.400.
K 2. gaji yang masih harus dibayar dibayar $ 350.
L 3. Penyusutan untuk bulan adalah $ 200.
M 4. Layanan yang terkait dengan pendapatan
jasa diterima dimuka dari $ 1250 dilakukan.

Service Revenue Revenue Service

Depreciation Expense Beban penyusutan
Supplies Expense Beban perlengkapan
Salaries and Wage Expense Gaji dan Beban Upah
Rent Expense Beban sewa