9 Pirates Incorporated had the following balances at the beginning of September Beck PIRATES INCORPORATED Tri Buce September 1 ht babita Credit Cash $4600 Account Maceivable 600 Supplies 5. 100 Land 9.300 Account Payable $ 5,600 Note Payable 1.100 C Stock Ested Ents Toate 2000 7100 6,000 The following transactions occur in September September Provide services to customers for cash. 32.100 Septeber 2 Purchase and with lente tot 34.100 Iron Crop Septesbex Receive an ice tor 1310 trs the local per tornare the parte 2 September mu September 10 che appl et tor 1.100. for $1.200 September 2008 Com omny for lontano Stet ctive 1.100 Tunas September 20 P 3710 for at September 30 Pay September tility will $1.050. September 30 y los $2,100 tone to the month of September September 30 Pay adividend of $1.100 hab Requirement General Journal General tenger Tralalance Prepare the journal entries for transaction or readinrevent to Journey in the first account Meld) View transaction ist Journal entry worksheet 1 5 6 Provide services to customers for cash, $2.000 Note: Enter debits before credits ARROOOctul Det September 01 Hecorder Clear 9 Pirates Incorporated had the following balances at the beginning of September Beck PIRATES INCORPORATED Tri Buce September 1 ht babita Credit Cash $4600 Account Maceivable 600 Supplies 5. 100 Land 9.300 Account Payable $ 5,600 Note Payable 1.100 C Stock Ested Ents Toate 2000 7100 6,000 The following transactions occur in September September Provide services to customers for cash. 32.100 Septeber 2 Purchase and with lente tot 34.100 Iron Crop Septesbex Receive an ice tor 1310 trs the local per tornare the parte 2 September mu September 10 che appl et tor 1.100. for $1.200 September 2008 Com omny for lontano Stet ctive 1.100 Tunas September 20 P 3710 for at September 30 Pay September tility will $1.050. September 30 y los $2,100 tone to the month of September September 30 Pay adividend of $1.100 hab Requirement General Journal General tenger Tralalance Prepare the journal entries for transaction or readinrevent to Journey in the first account Meld) View transaction ist Journal entry worksheet 1 5 6 Provide services to customers for cash, $2.000 Note: Enter debits before credits ARROOOctul Det September 01 Hecorder Clear