Recorded cash from clients for fees earned

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August undefined, 2024

WebbRecorded cash from cash clients for fees earned during the period June 1–16, $6,500. 18. Paid cash for supplies, $750. 20. Recorded services provided on account for the period … Webb25 okt. 2024 · Received cash from clients on account, $16,300. 27. Paid receptionist for two weeks’ salary, $2,000. 29. Paid telephone bill for July, $440. 31. Paid electricity bill …

The journal entry to record cash received from clients on account …

WebbFees Earned 64,550 Salary Expense 3,575 Supplies Expense 2,800 Rent Expense 2,000 Depreciation Expense 400 Insurance Expense 350 Miscellaneous Expense 1,650 119,175 … WebbRecorded cash from cash clients for fees earned for the period of June 17-24, $6,300. Rosebud Consulting received $11,700 cash from clients on account for services … swansea university student rep

What is the journal entry for this item? Recorded cash from cash ...

WebbCliff receives $5,200 cash from a customer for services rendered. Aug. 19: Cliff paid $2,000 toward the outstanding liability from the August 3 transaction. Aug. 22: Cliff paid $4,600 … WebbRecorded cash from cash clients for fees earned for the period June 17 24, $5,150. 26. Received cash from clients on account, $6,900. 27. Paid part-time receptionist for two weeks salary, $1,100. 29. Paid telephone bill for June, $150. 30. … Webb20 feb. 2024 · Recorded cash from cash clients for fees earned for the period May 26-31, $3300 May 31. Recorded services provided on account for the remainder of May, $2650. May 31. skin tonic beauty bar

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Recorded cash from cash clients for fees earned - Ask Me Help Desk

WebbFees Earned 44,350 Salary Expense 3,675 Rent Expense 2,400 Supplies Expense 2,275 Depreciation Expense 750 Insurance Expense 375 Miscellaneous Expense 1,400 94,325 … Webb15. Recorded services provided on account for the period May 1-15 $9180 16. Paid receptionist for 2 weeks salary, including amount owed on April 20, $750 (amount owed … swansea university sanctuary scholarshipWebb1 juli 2024 · Recorded cash from cash clients for fees earned during the period April 1-16, $6,250. Paid cash for supplies, $800. Recorded services provided on account for the … swansea university staff counselling

"WebbFee earned is the revenue that company makes after the completion of service for the customer but has not yet received payment. The company generates revenue by selling goods or services to the customers. The revenue will be recorded on the income … " - Recorded cash from clients for fees earned

Recorded cash from clients for fees earned

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Webb1 apr. 2024 · 13 Paid Office Station Co. for part of the debt incurred on April 5, $640. 15 Recorded services provided on account for the period May 1–15, $9,180. 16 Paid part … Webb21 nov. 2024 · Cash Received for Services Provided Bookkeeping Explained. Debit Cash is received from the customer for the provision of the services. Credit The credit entry to …

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WebbRecorded cash from cash clients for fees earned for the period June 17—24, $1,850. June 26. Received cash from clients on account, $1,600. ... 24 Cash 11 1,850 Fees Earned 41 … WebbRequired: Jul. 17 Recorded cash from cash clients for fees earned during the period July 1–17, $9,450. 1. Journalize each transaction in a two-column journal starting on Page 1, referring to the chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time.) 2.

WebbReceived cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $9,400. 5. Purchased additional office equipment on … Webb8 okt. 2024 · 25 Recorded cash from cash clients for fees earned for the period May 17–23, $7,900. 27 Received cash from clients on account, $9,520. 28 Paid part-time receptionist for two weeks’ salary, $750. 30 Paid telephone bill for May, $260. 31 Paid electricity bill for May, $810.

WebbRecorded cash from clients for fees earned for the period of Sept 25-30, $ 3,450. Sept 30. Recorded services provided on account for the remainder of Sept, $ 2,100. Sept 30. Paid dividends of $ 2,500. Possible adjustment data for Sarah's Designs, Inc. as of Sept 30, 20XX: a. Insurance expired during Sept is $300. b. Webb1 juli 2024 · Recorded cash from cash clients for fees earned during the period July 1-17, $9, 450. Paid cash for supplies, $600. Recorded services provided on account for the …

WebbFees Earned 8,360 Recorded cash from cash clients for fees earned during the period May 1-16, $8,360. 5/20: Supplies 735 Accounts payable 735 Purchased supplies on account, …

Webb17-JUL: Recorded cash from cash clients for fees earned during the period July1-17, $9,450. 1. Cash- 9,450 2. Fees earned- 9,450 18-JUL: Paid cash for supplies, $600. 1. Cash- (600) 2. Supplies- 600 20-JUL: Recorded services provided on account for the period July 13-20, $6,650. 1. A/R- 6,650 2. fees earned- 6,650 swansea university subject librariansWebbRecorded services provided on account for the period April 4-15, Rs. 337,500 April 15. Paid part-time receptionist for two weeks salary, Rs. 60,000. April 15. Recorded cash from … skin tonic cc drammenWebb24. Recorded cash from cash clients for fees earned for the period January 17–24, $5,650. 26. Received cash from clients on account, $7,800. 27. Paid part-time workers for two … skin tonic stordWebb10 okt. 2024 · 12. Recorded services provided on account for the period April 1-12, $4,200. 14. Paid part-time receptionist for two weeks' salary, $750. 17. Recorded cash from cash clients for fees earned ... swansea university staff loginWebbThere were no liabilities received. 1. Paid three months’ rent on a lease rental contract, $6,000. 2. Paid the premiums on property and casualty insurance policies, $4,500. 4. … skin tonicity swansea university taliesin createWebb4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000. 5. Purchased additional office equipment on account from Office Station Co., $2,000. 6. … swansea university tesol