$10.400 g. The company completed $17,500 of engineering services for a client. This amount is to be received in 30 days. h. The company purchased $1,650 of additional office equipment on credit i. The company completed engineering services for $28,000 on credit J. The company received a bill for rent of equipment that was used on a recently completed job. The $1,691 rent cost must be paic within 30 days. k. The company collected $8,000 cash in partial payment from the client described in transaction g. L. The company paid $2,200 cash for wages to a drafting essistant. m. The company paid $1,650 cash to settle the account payable created in transaction h. n. The company paid $975 cash for minor maintenance of its drafting equipment The company paid $9,390 cash in dividends. p. The company paid $1,400 cash for wages to a drafting assistant q. The company paid $2,900 cash for advertisements on the Web during June. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101): Accounts Receivable (106); Prep Insurance (108); Office Equipment (163): Drafting Equipment (164); Building (170); Land (172): Accounts Payable (201); Notes Payable (250); Common Stock (307): Dividends (319): Engineering Fees Earned (402): Wages Expense (60n: Equipment Rental Expense (60 Advertising Expense (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance as of the end of June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following tities: Cash (101); Accounts Receivable (106); Prepaid Insurance (108): Office Equipment (163); Drafting Equipment (164); Building (170); Land (172); Accounts Payable (201): Notes Payable (250); Common Stock (307); Dividends (319): Engineering Fees Earned (402);: Wages Expense (601); Equipment Rental Expense (602) Advertising Expense (603); and Repairs Expense (604). View transaction list Journal entry worksheet Jenna Aracel, the owner, invested $155,000 cash, office equipment with a value of $7,900, and $79,000 of drafting equipment to launch the company in exchange for common stock Note: Enter debits before credits. Cash 155,000 7.900 Common stock 241900 Record entry Clear entry View general journal $10.400 g. The company completed $17,500 of engineering services for a client. This amount is to be received in 30 days. h. The company purchased $1,650 of additional office equipment on credit i. The company completed engineering services for $28,000 on credit J. The company received a bill for rent of equipment that was used on a recently completed job. The $1,691 rent cost must be paic within 30 days. k. The company collected $8,000 cash in partial payment from the client described in transaction g. L. The company paid $2,200 cash for wages to a drafting essistant. m. The company paid $1,650 cash to settle the account payable created in transaction h. n. The company paid $975 cash for minor maintenance of its drafting equipment The company paid $9,390 cash in dividends. p. The company paid $1,400 cash for wages to a drafting assistant q. The company paid $2,900 cash for advertisements on the Web during June. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101): Accounts Receivable (106); Prep Insurance (108); Office Equipment (163): Drafting Equipment (164); Building (170); Land (172): Accounts Payable (201); Notes Payable (250); Common Stock (307): Dividends (319): Engineering Fees Earned (402): Wages Expense (60n: Equipment Rental Expense (60 Advertising Expense (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance as of the end of June. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following tities: Cash (101); Accounts Receivable (106); Prepaid Insurance (108): Office Equipment (163); Drafting Equipment (164); Building (170); Land (172); Accounts Payable (201): Notes Payable (250); Common Stock (307); Dividends (319): Engineering Fees Earned (402);: Wages Expense (601); Equipment Rental Expense (602) Advertising Expense (603); and Repairs Expense (604). View transaction list Journal entry worksheet Jenna Aracel, the owner, invested $155,000 cash, office equipment with a value of $7,900, and $79,000 of drafting equipment to launch the company in exchange for common stock Note: Enter debits before credits. Cash 155,000 7.900 Common stock 241900 Record entry Clear entry View general journal