4. Paid an attorney 900 for reviewing the contract WITH MAM. TRELuru a ser 5. Purchased office equipment on account from Office Mart, $7,500. & Paid for a newspaper advertisement, $200. 11. Received $1,000 for serving as a disc jockey for a party 13. Pald $700 to a local audio electronics store for rental of digital recording equipment 14. Paid wages of $1,200 to receptionist and part-time assistant Enter the following mansactions on Page 2 of the mo-column fournal 16. Received $2,000 for serving as a disc jockey for a wedding reception 18. Purchased supplies on account, $850. 21. Paid $620 to Upload Music for use of its current music demos in making various music sets, 22 Paid 5800 to a local radio station to advertise the services of PS Music twice daily for the remainder of 23. Served as disc jockey for a party for $2500. Received $750, with the remainder due August 4, 2018. 27. Paid electric bill $915. 28. Paid wages of $1200 to receptionist and part-time assistant 29. Pald miscellaneous expenses $540. 30 Served as a disc jockey for a charity ball for $1,500. Received $500, with the remainder due on August 9, 2018 31. Received $3,000 for serving as a disc jockey for a party. 31. Paid $1,400 royalties (music expense) to National Music Clearing for use of various artists music during July 31. Paid dividends, $1,250. July PS Music's chart of accounts and the balance of accounts as of July 1, 2018 (all normal bal. ances), are as follows: 11 Cash $3,920 41 Fees Earned $6,200 12 Accounts Receivable 1,000 50 Wages Expense 14 Supplies 51 Office Rent Expense 800 15 Prepaid Insurance 52 Equipment Rent Expense 17 Office Equipment 53 Utilities Expense 21 Accounts Payable 54 Music Expense 1,500 23 Unearned Revenue 55 Advertising Expense 500 31 Common Stock 56 Supplies Expense 180 33 Dividends 59 Miscellaneous Expense 415 500 Instructions 1. Enter the July 1, 2018, account balances in the appropriate balance column of a four column account. Write Balance in the Item column, and place a check mark in the Posting Reference column. (Hint: Verify the equality of the debit and credit balances in the ledger before proceeding with the next instruction.) 2. Analyze and journalize each transaction in a two-column journal beginning on Page 1 omit ting journal entry explanations 3. Post the journal to the ledger, extending the account balance to the appropriate balance column after each posting. 4. Prepare an unadjusted trial balance as of July 31, 2018 It looks like you haven't started Firefox in a while. Do you want to clean it up for a fresh, like new exper Vice/assets/1562566770131/wrfm14h/Continuing P02.html Print the instructions. Follow the steps below to complete Continuing Problem 2 using Cengage General Ledger To access additional Help dick on the Help button that appears in the lower part of your screen note that you may need to scroll down and over to this button 1. A ccount Setups and opening balances required to be in this problem are loaded when you select the problem from the Cengage m ent menu 2. Set the System Date in the lower part of your screen to 07/01/18 note that you may need to scroll down to see the st a te box 3. Enter all of the transactions for all from the lead problem shown in the trame to the len, in the General Journal Follow these steps for each entry . Click on the General Ledger tab, and then selted General Journal from the Tasks menu on the olbar Enter each jo y by ding on the Add New Entry button or pressing Cry Enter the data for each transaction Leave the Refer. columnant . For each debitor rettentry dick on the insert DebiCredit button s Tabla debit n e spears . In the Account counter the account number of sele c t the detetom the Chart of the Chart of Accounts butan hati a Tab to the Debt column and enter the amount to be debited . 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