On the last day of the month, a company receives $8,000 of cash from customers. Of
that amount, $1,000 was for services performed and $7,000 represented payments on
account. The journal entry to record the $8,000 cash receipt would include a debit to:
A) Accounts Receivable for $7,000, a debit to Service Revenue for $1,000, and a credit
for $8,000 to Cash.
B) Cash for $8,000, a credit to Accounts Receivable for $7,000, and a credit to Service
Revenue for $1,000.
C) Accounts Receivable for $7,000, a debit to Unearned Revenue for $1,000, and a
credit to Cash for $8,000.
D) Cash for $8,000, a debit to Service Revenue for $1,000, and a credit to Accounts
Receivable for $7,000.
Consider the following information:
What is the net cash provided by operating activities?
A) $17,500
B) $18,500