330 -prod-feet01-xythos.amazonaws.com/deb54003794/3358207?response-cache-control-private20mx-age'XJ021600&response content dispositi dinciples of Accounting I Your Name: Date Score Points Tutor hapter 2 (part 2 of 4) mitted Initials Written Cycle Project Instructor: Version 43 Instructions: Record these transactions in the general journal for Dean Advertising The post your journal entries in the t-accounts provided and prepare a trial balance. You may want to refer to Part 1 of this project where you have already analyzed these transactions 81 You nested $13,000 in exchange for General Journal common stock to start Dean Advertising Inc Purchased months of insurance 1500 cash 87 Purchased $8,000 office equipment by paying $1.000 in cash and signing a one year role as for the rest 10 Purchased 12.000 of advertising supplies 813 Performed advertising services and charged the customer $6.000 on account 8/17 Received a utility bill for 50 and 820 A customer paid 54000 for advertising 323 Pad tal of the counts payable to 8/17 325 Acustomer paid $8.000 in caso dering wervices performed today 828 Racehalthebe bon the 313 Gomer in oth 831 Paid $2.000 nens Type here to search AD.de 10:52 AM VV 33358207 + st-1-prod-fleet01-wythos samazonaws.com/Sdeb540031794/3358207hresponse-cache-control prv20x20max-age3021600Bresponse content dispositi... Cash Accounts Receivable Prepaid Insurance Advertising Supplies Equipment Accounts Payable Uneamed Revenue Noles Payable Common Stock Retained Earnings Dividends Advertising Revenue Ubility Expense Type here to search O 101 AM hp 330 -prod-feet01-xythos.amazonaws.com/deb54003794/3358207?response-cache-control-private20mx-age'XJ021600&response content dispositi dinciples of Accounting I Your Name: Date Score Points Tutor hapter 2 (part 2 of 4) mitted Initials Written Cycle Project Instructor: Version 43 Instructions: Record these transactions in the general journal for Dean Advertising The post your journal entries in the t-accounts provided and prepare a trial balance. You may want to refer to Part 1 of this project where you have already analyzed these transactions 81 You nested $13,000 in exchange for General Journal common stock to start Dean Advertising Inc Purchased months of insurance 1500 cash 87 Purchased $8,000 office equipment by paying $1.000 in cash and signing a one year role as for the rest 10 Purchased 12.000 of advertising supplies 813 Performed advertising services and charged the customer $6.000 on account 8/17 Received a utility bill for 50 and 820 A customer paid 54000 for advertising 323 Pad tal of the counts payable to 8/17 325 Acustomer paid $8.000 in caso dering wervices performed today 828 Racehalthebe bon the 313 Gomer in oth 831 Paid $2.000 nens Type here to search AD.de 10:52 AM VV 33358207 + st-1-prod-fleet01-wythos samazonaws.com/Sdeb540031794/3358207hresponse-cache-control prv20x20max-age3021600Bresponse content dispositi... Cash Accounts Receivable Prepaid Insurance Advertising Supplies Equipment Accounts Payable Uneamed Revenue Noles Payable Common Stock Retained Earnings Dividends Advertising Revenue Ubility Expense Type here to search O 101 AM hp