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The following error was made in journalizing and posting transactions in May in the Tyler Company. The receipt of $800 from a customer for future service was recorded as a debit to Accounts Receivable $800 and a credit to Service Revenue $800.Instructions Select the correct entry to be prepare for the correcting entries on May 31 assume the incorrect entry was not reversed. a. Service Revenue 800 Unearned Revenue 800 b. Cash 800 Unearned Revenue 800 Service Revenue 800 Accounts Receivable 800 c. Cash 800 Accounts Receivable 800 Unearned Revenue 800 Service Revenue 800 d. Cash 800 Service Revenue 800 Accounts Receivable 800 Unearned Revenue 800
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