Selected transactions from the journal of Shamrock, Inc. during its first month of operations are presented here.
Date Account Title Debit Credit
Aug 1 Cash 7300
Common stock 7300
10 Cash 1400
Service Revune 1400
12 Equipment 6,000
Cash 1090
Notes payable 4910
25 Accounts receivable 2780
Service Revune 2780
31 Cash 510
Accounts receivable 510
Required:
Post the transactions to T-accounts.
Answers: 2
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Selected transactions from the journal of Shamrock, Inc. during its first month of operations are pr...
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