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Essay Details:
Essay text:
Co 106.1 6,500
Unearned Computer Services Revenue 236 2,500
Computer Services Revenue 403 9,000
Completed work on project.
13 Accounts Receivable—Chang Corp. 106.5 6,000
Sales 413 6,000
Sold merchandise on credit.
13 Cost of Goods Sold 502 4,080
Merchandise Inventory 119 4,080
To record cost of Jan. 13 sale.
15 Merchandise Inventory 119 400
Cash 101 400
Paid freight on incoming merchandise.
16 Cash 101 5,600
Computer Services Revenue 403 5,600
Collected cash revenue from customer.
Serial Problem — SP 5 (Continued)
Jan. 17 Accounts Payable 201 5,700
Merchandise Inventory 119 57
Cash 101 5,643
Paid account payable within discount period...
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