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ACCT 504 Week 3 Problem Set

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Problem 3-6A Mimosa Company

October 5, 2011	Received $1,300 in cash from customers for accounts receivable due

October 10, 2011	Billed customers for services performed $5,100.

October 15, 2011	Paid employee salaries $1,400.

October 17, 2011	Performed $600 of services for customers who paid in advance in August.

October 20, 2011	Paid $1,500 to creditors for accounts payable due.

October 29, 2011	Paid a $300 cash dividend

October 31, 2011	Paid utilities $500


Prepare journal entries to record the October transactions in the General Journal below.