ACCT 504 Week 3 Problem Set

Share on facebook
Share on whatsapp
Share on twitter
Share on pinterest
Share on linkedin
Share on reddit
Share on skype
Share on email

ACCT 504 Week 3 Problem Set

Problem 3-6A Mimosa Company


October 5, 2011Received $1,300 in cash from customers for accounts receivable due
October 10, 2011Billed customers for services performed $5,100.
October 15, 2011Paid employee salaries $1,400.
October 17, 2011Performed $600 of services for customers who paid in advance in August.
October 20, 2011Paid $1,500 to creditors for accounts payable due.
October 29, 2011Paid a $300 cash dividend
October 31, 2011Paid utilities $500
Prepare journal entries to record the October transactions in the General Journal below.

Hi there! Get instant help with . Without paying anything upfront.


do you want to boost your grades? yes?

stop thinking we are eager to help you out

Payment Methods


Scroll to Top