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1) Journalize ach of the following transactions. Assurrve the following acoount numbers: Cash: 101; Accounts Feceivable, 110; Supplies, 115; Accounts Payable, 201; Doe, Capital, 301;

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1) Journalize ach of the following transactions. Assurrve the following acoount numbers: Cash: 101; Accounts Feceivable, 110; Supplies, 115; Accounts Payable, 201; Doe, Capital, 301; Doe, Drawing, 302; Landscaping Fees, 401; Utilities Expense, 502 ; Advertising Expense, 510. The year is 2021. July 1: Doe starts a landscaping busineis by investing $220,000. July 5 : Doe withdraws $1600 from business for personal use. July 7: Doe perform $10,000 worth of services for a dient - the dient makes a $5000 down payment and finarices the balance. July 9: Doe purchases supplies for $6000; he makes a down paryment of $1000 and finances the balance July 11: Doe pays his Con Edison bili, \$500 July 14: Doe pays $1000 for advertising. July 25: Refer to July 7 transaction. The client parys $1000 of the amount owed. July 31: Refer to July 9 transaction. Doe pays $2000 of the amount owed. Based on the data in the above worksheet attachment complete a formal Income Statement, Statement of Owners Equity, and a formal Balance Sheet Topic 5- Assignment 2 Based on the data in the worksheet attachment joumalize the four closing entries - close out Revenue, Expenses. income Summary and Drawing Resources for Learning Support

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