10,11,12 and 13

The following is a summary of the transactions for the year 1. March 12 Provide services to customers, $60,000, of which $21, eeo is on account 2. May 2 Collect on accounts receivable, $18,000. 3. June 30 Issue shares of common stock in exchange for $6,00 cash. 4. August 1 Pay salaries of $7,500 from 2828 (prior year) 5. September 25 Pay repairs and maintenance expenses, $13,048 6. October 19 Purchase equipment for $8,00 cash 7. December 30 Pay $1,100 cash dividends to stockholders The following information is available for the adjusting entries, Accrued salaries at year-end amounted to $19,600 Depreciation for the year on the equipment is $5,000, Office supplies remaining on hand at the end of the year equal $1,200. Trial Balance nces General General Income Requirement Balance Sheet Journal Ledger Statement Prepare the journal entrips for transactions. It no antry is required for a transaction/event, select "No journal entry required in the first account field.) View transactionist Journal entry worksheet 7 10 13 > Record the adjusting entry for supplas emigo hand at the end of the year equal to 1.200. General Journal Debit Credit Dale December 31 Supe Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No journa account field.) View transaction list Journal entry worksheet 6 9 10 11 - 13 Record the closing entry for revenue. Not Enterabits before Debit Credit Date General Journal No Journal Entry Resuined December 31 View all jord lew transaction list Journal entry worksheet 7 6 ..... 8 9 10 11 12 13 73 Record the closing entry for expenses. Note: Enter debits before credits Date General Journal Debit Credit December 31 No Journal Entry Required Mew general journal CY ney account field.) View transaction list Journal entry worksheet