5, RECORD THEFOLLOWINGTRANSACTONSINDAIESFOUENCE NOTE: CHARGE "E. BAYSHORE/COUNTY" TAX ON ALL SALES TRANSACTIONS a 0201/2019. Received a long-termloan from Universal loans LLC for $6300 with interest rate f15% per annum. This loan is to be repaid in equal monthly installments over a period of 3 years starting April 1, 2019. Deposit this amount into Nation Bank Checking. b.0209/2019. Used QuickBooks credit card to pay Cal Telephone bill "365214 for S654 for July telephone usage 02/15/2019. Charged Bergman, Ingrid: Kitchen Renovation job for the following, (invoice #1207): 1 Cabinet: Light Pine Cabinet at S 1.799 per cabine, l interior door kit at S120 per kit 10 hours of labor at $40 per hour; 5 hours of painting at $50 per hour; 3 hours of removal labor at $35 per hour and 2 interior wood door at $72 each d. 02/17/2019. Sold to Silva, Barbra 10 Doorknobs Std at $30 each, and 4 interior door kits at $120 each. Barbra e. 021 8/20 19 write check #0012 to Union Advertising Agency for $2.400 for 6 months promotion expense starting f. 02/18/2019. Issued credit memo #120C to Bergman, Ingrid: Kitchen Renovation job for 1 removal labor hour g. 02/18/2019 D posit Bart a Silva's Visa Card payment. Record a 4% bankcard fee. Use account 60600 Bank Service paid with her Visa Card #1234 5678 9 101 1 1 21, Expiration date l 2/2022. March 1, 2019 and 2 hours of labor. Apply this credit to invoice #1207. Charges for the fee. h 02/22/2019. Received check #21845 for$2300 fron Ingrid Berg nin partial payment of invoice #1207, less credit memo #120C and discount. Deposited this check into Nation Bank Checking. i. 02/23/2019, Silva, Barbra returned 2 Doorknobs Std and i interior door kit for a cash refund (check #0013). j.02/28/2019. Replenished the petty cash fund by writing a check 80014 for $488.50 to the petty cash custodian, Elizabeth N. Mason, (employee). At this date the fund consisted of $11.50 cash and the following petty cash receipts: automobile fuel 35.70, equipment repairs 88.70, printing and reproduction 89.75, dues and subscriptions 90.00 and advertising expense $183.50. k. 02/28/2019. Nation Bank returned Ingrid Bergman's check #21845 for S2.300 marked NSF and charged your company $19 for this NSF check. Use account 60600 Bank Service Charges for the bank fee. Your company charged Ingrid Bergman $25 fee for the NSF check. 1. 02/29/2019. Crystal Black purchased 2,000 shares of the company's $0.30 par value common stock and paid by check #75232 for $1,000. This check was immediately deposited into Nation Bank Checking. m. 02302019 Received and deposited replacement check #21892 for $2.325 from Ingrid Bergman. n. 02/31/2019 Increase the petty cash fund to $700 (Check #0015). o. 02/31/2019 8. PRINTTIEPOLLOWINGREPORTSAREPORTSMUSTPITTOAGEVVIDE Write check #0016 for $75 to the City of East Bayshore for local taxes. 1. Journal -from 02/01/2019 to 02/28/2019 (show account numbers and full title) 2. Trial Balance- from 02/01/2019 to 02/28/2019: 3. Check Register -from 02/01/2019 through 02/28/2019 2 5, RECORD THEFOLLOWINGTRANSACTONSINDAIESFOUENCE NOTE: CHARGE "E. BAYSHORE/COUNTY" TAX ON ALL SALES TRANSACTIONS a 0201/2019. Received a long-termloan from Universal loans LLC for $6300 with interest rate f15% per annum. This loan is to be repaid in equal monthly installments over a period of 3 years starting April 1, 2019. Deposit this amount into Nation Bank Checking. b.0209/2019. Used QuickBooks credit card to pay Cal Telephone bill "365214 for S654 for July telephone usage 02/15/2019. Charged Bergman, Ingrid: Kitchen Renovation job for the following, (invoice #1207): 1 Cabinet: Light Pine Cabinet at S 1.799 per cabine, l interior door kit at S120 per kit 10 hours of labor at $40 per hour; 5 hours of painting at $50 per hour; 3 hours of removal labor at $35 per hour and 2 interior wood door at $72 each d. 02/17/2019. Sold to Silva, Barbra 10 Doorknobs Std at $30 each, and 4 interior door kits at $120 each. Barbra e. 021 8/20 19 write check #0012 to Union Advertising Agency for $2.400 for 6 months promotion expense starting f. 02/18/2019. Issued credit memo #120C to Bergman, Ingrid: Kitchen Renovation job for 1 removal labor hour g. 02/18/2019 D posit Bart a Silva's Visa Card payment. Record a 4% bankcard fee. Use account 60600 Bank Service paid with her Visa Card #1234 5678 9 101 1 1 21, Expiration date l 2/2022. March 1, 2019 and 2 hours of labor. Apply this credit to invoice #1207. Charges for the fee. h 02/22/2019. Received check #21845 for$2300 fron Ingrid Berg nin partial payment of invoice #1207, less credit memo #120C and discount. Deposited this check into Nation Bank Checking. i. 02/23/2019, Silva, Barbra returned 2 Doorknobs Std and i interior door kit for a cash refund (check #0013). j.02/28/2019. Replenished the petty cash fund by writing a check 80014 for $488.50 to the petty cash custodian, Elizabeth N. Mason, (employee). At this date the fund consisted of $11.50 cash and the following petty cash receipts: automobile fuel 35.70, equipment repairs 88.70, printing and reproduction 89.75, dues and subscriptions 90.00 and advertising expense $183.50. k. 02/28/2019. Nation Bank returned Ingrid Bergman's check #21845 for S2.300 marked NSF and charged your company $19 for this NSF check. Use account 60600 Bank Service Charges for the bank fee. Your company charged Ingrid Bergman $25 fee for the NSF check. 1. 02/29/2019. Crystal Black purchased 2,000 shares of the company's $0.30 par value common stock and paid by check #75232 for $1,000. This check was immediately deposited into Nation Bank Checking. m. 02302019 Received and deposited replacement check #21892 for $2.325 from Ingrid Bergman. n. 02/31/2019 Increase the petty cash fund to $700 (Check #0015). o. 02/31/2019 8. PRINTTIEPOLLOWINGREPORTSAREPORTSMUSTPITTOAGEVVIDE Write check #0016 for $75 to the City of East Bayshore for local taxes. 1. Journal -from 02/01/2019 to 02/28/2019 (show account numbers and full title) 2. Trial Balance- from 02/01/2019 to 02/28/2019: 3. Check Register -from 02/01/2019 through 02/28/2019 2