1 of 20 (0 complete) is Question: 1 pt The following transactions occurred for Walen Technology Solutions: (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirement. Date Item Post. Ref. Debit Credit Debit Credit May 1 May 4 May 6 May 9 May 19 May 20 May 21 May 23 May 31 Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search i Re Reference Date Accounts and Explanation Debit Credit 75,000 75,000 750 750 May 1 Cash Walen, Capital Owner contribution May 2 Office Supplies Accounts Payable Purchased office supplies on account. May 4 Land Building Cash Paid cash for building and land May 6 Cash 5,000 43,000 48,000 2.800 Reference DIVU VYO UTI TUVU Vor May 9 650 650 May 17 Accounts Payable Cash Paid cash on account. Accounts Receivable Service Revenue Performed services on account. Rent Expense Cash 3,600 3,600 May 19 1,500 Paid cash expenses 1,500 1 of 20 (0 complete) .X Reference V UTOVIVU UUTUUU UU. 650 May 9 650 May 17 3,600 3,600 Accounts Payable Cash Paid cash on account. Accounts Receivable Service Revenue Performed services on account, Rent Expense Cash Paid cash expenses Cash Uneamed Revenue Collected cash for future services. May 19 1,500 1,500 May 20 1,300 1,300 Print Done May 20 1,300 1,300 May 21 1,000 1,000 Cash Unearned Revenue Collected cash for future services. Prepaid Advertising Cash Paid advertising in advance. May 23 Cash Accounts Receivable Received cash on account. May 31 Salaries Expense Cash 3,300 3,300 1.100 1,100 Paid cash expenses Print Done The following transactions occurred for Walen Technology Solutions: Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirement ACCOUNTS RECEIVABLE Account No. 120 Balance Date Item Post. Ref. Debit Credit Debit Credit May 17 May 23 OFFICE SUPPLIES Account No. 130 Balance Date Item Post. Ref. Debit Credit Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search The following transactions occurred for Walen Technology Solutions: Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirement OFFICE SUPPLIES Account No. 130 Balance Item Post. Ref. Debit Credit Debit Credit Date May 2 PREPAID ADVERTISING Account No. 140 Balance Date Item Post. Ref. Debit Credit Debit Credit May 21 Choose from any list or enter any number in the input fields and then continue to the next question. ACCOUNTS PAYABLE Account No. 210 Balance Date Item Post. Ref. Debit Credit Debit Credit May 2 May 9 UNEARNED REVENUE Account No. 220 Balance Date Item Post. Ref. Debit Credit Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. he following transactions occurred for Walen Technology Solutions: i (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirement *TOIT, waar AULUULIL TU. JIU Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 SERVICE REVENUE Account No. 410 Balance Date Item Post. Ref. Debit Credit Debit Credit May 6 M 17 Choose from any list or enter any number 1 of 20 (0 complete) -X More Info May 1 The business received cash of $75,000 and gave capital to Zuki Walen. May 2 Purchased office supplies on account, $750. May 4 Paid $48,000 cash for building and land. The building had a fair market value of $43,000. May 6 Performed services for customers and received cash, $2,800. May 9 Paid $650 on accounts payable. May 17 Performed services for customers on account, $3,600. May 19 Paid rent expense for the month, $1,500. May 20 Received $1,300 from customers for services to be performed next month. May 21 Paid $1,000 for advertising in next month's IT Technology magazine. May 23 Received $3,300 cash on account from a customer. May 31 Incurred and paid salaries, $1,100