Question

Dee Dee is the owner of a donair and pizza delivery service company, Donair Ltd. In the second month of business, October 2019, a number of business activities took place. A. Write the journal entries, where appropriate, using correct journal entry format. Omit the explanations. Use SINGLE-SPACING in your MS Word document. •
Two months of rent were pre-paid, on October 1, using cash $800, for October and November rent. •
October 10: delivery services were provided for customers, on account, $2000. •
October 12: Dee Dee registered for a business seminar, to be held in December. •
October 13: Dee Dee purchased gas for the company truck, using cash $300. •
October 18: Supplies were purchased on account $200. •
A customer paid $3000 cash on October 25, for services to be provided over the next few weeks. •
The October utility bill was received on October 28, $100. It will be paid in November. •
October 29: Dee Dee withdrew $1000 cash from the business. •
October 30: $500 of delivery services were provided for the customer of October 25. •
October 31: the amount owing re supplies purchase of October 18, was paid in full. •
October 31: customers paid $1000 regarding their accounts with Donair Ltd. •
October 31: one month of rent (October rent, $400) was recorded.

Answer 1

Date	General Journal	Debit	Credit
Oct 1	Prepaid Rent	800
	Cash		800
Oct 10	Accounts Receivable	2,000
	Service Revenue		2,000
Oct 12	No Entry Required
Oct 13	Gas Expense	300
	Cash		300
Oct 18	Supplies	200
	Accounts Payable		200
Oct 25	Cash	3,000
	Unearned Service Revenue		3,000
Oct 28	Utility Expense	100
	Accounts Payable		100
Oct 29	Owner's Drawing	1,000
	Cash		1,000
Oct 30	Unearned Service Revenue	500
	Service Revenue		500
Oct 31	Supplies Expense	200
	Supplies		200
Oct 31	Cash	1,000
	Accounts Receivable		1,000
Oct 31	Rent Expense	400
	Prepaid Rent		400