Received cash for services rendered

Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Received cash for services rendered to a client
Received cash for services rendered to a client Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Common stock was issued to stockholders for cash Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Paid cash for land.
Paid cash for land. Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Received cash from selling shares of stock Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit
act.pearsoncmg.com/try-1/2 Record the following transactions as journal entries. Paid $7,000 cash on account. Date Accounts and Explanation Debit Credit Nov. 3 Paid $8,000 cash for dividends. Date Accounts and Explanation Debit Credit Purchased $8,000 of equipment on account Date Accounts and Explanation Debit
Purchased $8,000 of equipment on account. Date Accounts and Explanation Debit Credit Nov.5 Earned $9,000 of services on account. Date Accounts and Explanation Debit Credit Nov.5 Collected $9,000 cash for services Date Accounts and Explanation Debit Credit Nov.5