File Edit View History Bookmarks People Window Help apter 3 HWW Y M McGraw-Hill Connect l E: × Previous Attempt View M Chapter 3 HW × x ezto.mheducation.com/hm.tpx View transaction list Journal entry worksheet 4 5 9 Record the receipt of $51,250 cash from customers for subscriptions that had already been earned in 2014. Note: Enter debits before credits ransaction General Journal Debit Credit Record entry Clear entry View general journal
Note all amount are in Dollar
Cash a/c Dr 51250
To Customer A/c 51250
Cash a/c Dr 200000
To Electronic Arts inc A/c 200000
Computer servers a/c Dr 38800
To Cash A/c 18000
To Vendor A/c 20800
Internet Advertisement Exp A/c Dr. 18400
To Cash A./c 18400
Cash A/c Dr 77250
Customer’s A/c Dr 77250
To Sales A/c 154500
Electric and Gas utility bill a/c Dr. 6070
To vendor A/c 6070
Wages a/c Dr. 320000
To Cash A/c 320000
Purchase a/c Dr. 3800
To vendor A/c 3800
Vendor a/c Dr. 3800
To cash A/c 3800
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