Maurice Tutor

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About Maurice Tutor

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Expertise:
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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 402 Weeks Ago, 1 Day Ago
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 12 Aug 2017 My Price 6.00

Patton Services Company

Patton Services Company had the following transactions during the month of June:
June 2. Issued Invoice No. 201 to Thomas Corp. for services rendered on account, $290.
3. Issued Invoice No. 202 to Mid States Inc. for services rendered on account, $410.
12. Issued Invoice No. 203 to Thomas Corp. for services rendered on account, $145.
22. Issued Invoice No. 204 to Parker Co. for services rendered on account, $605.
28. Collected Invoice No. 201 from Thomas Corp.
a. Prepare a revenue journal with the following headings to record the June revenue transactions for Patton Services Company.

b. What is the total amount posted to the accounts receivable control and fees earned accounts from the revenue journal for June?
c. What is the June 30 balance of the Thomas Corp. customer account assuming a zero balance on June1?

Answers

Maurice Tutor
(5)
Status NEW Posted 12 Aug 2017 08:08 PM My Price 6.00

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