6:05 BE t file.pdf CUMULATIVE PROBLEM - Aster Systems On October 1 2017. Tune organized a computer service company called Systems Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program deloment Aster Systems has asked the calendar yer For reporting, and expects to prepare the company's first of financiers as at December 31, 2017. The nial chart of cours for the accounting system includes these terms. Account Number Account Name 101 Cash 106 Account Receive 126 Comer Supplies 128 Prepoldre 131 Paper 16 orice Equipment 167 Computer Equipment 201 Reunit Piyade Account Number Account Name Aster Turner A Tutarm, Wiwi 403 Computer Services Pere 21 ges Egere 38 Altingere brage Expense 684 Repairs Expense. Computer to chat Das Esponse Required Please wweral based on the following business transactions Get 1 Tane de 512,000 cash a 55,040 corpuram and $12.000 of the equipment in the business Paid months of rent in 1.000 Puched colored for S1, DTS Triple 5 Paid $8.640 cash for one years prenium on a property and ability insurance policy God Norton 55,300 forinttgame Braid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as part-time assistant for 5345 per day as needed 12 Nortone anche 51.100 for comprendered 15 Received 1,450 on Nonton Beciconis account 17 Paid 8975 reparerendered when moving into the 20 Paid 51 950 for an advertisement in the local newspaper eceived the balance owing from Norton Election is account 23 led West Resort 6.400 for services 31 Paid Donald Gee for nine days work 31. A Turone withdrew $1.200 cash from the business for personal use v III o 6:05 BE t file.pdf CUMULATIVE PROBLEM - Aster Systems On October 1 2017. Tune organized a computer service company called Systems Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program deloment Aster Systems has asked the calendar yer For reporting, and expects to prepare the company's first of financiers as at December 31, 2017. The nial chart of cours for the accounting system includes these terms. Account Number Account Name 101 Cash 106 Account Receive 126 Comer Supplies 128 Prepoldre 131 Paper 16 orice Equipment 167 Computer Equipment 201 Reunit Piyade Account Number Account Name Aster Turner A Tutarm, Wiwi 403 Computer Services Pere 21 ges Egere 38 Altingere brage Expense 684 Repairs Expense. Computer to chat Das Esponse Required Please wweral based on the following business transactions Get 1 Tane de 512,000 cash a 55,040 corpuram and $12.000 of the equipment in the business Paid months of rent in 1.000 Puched colored for S1, DTS Triple 5 Paid $8.640 cash for one years prenium on a property and ability insurance policy God Norton 55,300 forinttgame Braid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as part-time assistant for 5345 per day as needed 12 Nortone anche 51.100 for comprendered 15 Received 1,450 on Nonton Beciconis account 17 Paid 8975 reparerendered when moving into the 20 Paid 51 950 for an advertisement in the local newspaper eceived the balance owing from Norton Election is account 23 led West Resort 6.400 for services 31 Paid Donald Gee for nine days work 31. A Turone withdrew $1.200 cash from the business for personal use v III o