a. Jenna Aracal, the owner, irwastad $195,000 chah, atfice equiament with a value of $7,500, and $70,000 of drafting equipment to wunch the company in exchange for common stock. b. The compary qurchased land warth $54,000 for an office by paying $8,100 cash and signing a long tem note payabie for $45,900. c. The comperry purchesed o portable buiding with $53,000 cesh and mowed it onto the lund ucouired in b. d. The comperty peie $3.500 cesh for the premium on an to-menth insurance policy. e. The company provided services to a client and collected $9,300 cak. f. Tha compary pa.rhased $32,000 of addtional dratting aquipmant hy piying $1,100 cash and signing a long-tarm nate pryalala for $20,900. g. The company completed $14,500 of services for a cient. This amount is to be recehved in 30 deys. h. The evmperry purchesed $1,100 of additional affice ecuipment on credit. i. The comperry completed $28,000 of services for a customer on credit j. The compeny purchased $1,394 of TV ectuertising on credit k. Tha company collacted 59,000 cash in partial paymant from the client dascribed in trencaction 9 1. Tha compary anid $1,500 cash for empioyne wages. m. The comparyy paid $1,100 cash ta settie the accourt, payable created in transaction h. n. The comparry paid $1,190 cash for repairs. a. The corlperry peid a $10260 cesh dividerid. p. The compery peid $1,500 cosh for employee wegey. q. The compery paid $4,400 cash for achert sements on the web during June. Required: 1. Prepare generel joumal entries to record these transactions using the follawing titles: Cash [101;; Acccunts Receivable mo6\}; Notes Payable (250t Common Stock [307); Dividends (319); Services Reverue (403); Weges Erperise [601;: Advetising Expense (503* and Repairs Experse (504) 2. Post the journal entrias from anrt 1 to the laclger accounts. 3. Prepare a trial belance as of the and of June. Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare general joural entries ta rocard these travacters using the followrg tities: Cash (101); Aceounts Receivable (106). frepaid Insuranoe \{103); Omoe Equipment (163); Drafting Equipment (164); Bulding (170); Land (172), Account: Payable (201); Notes Fayable (250); Comman Stock (307); Divinds (319); Servkes fuvenue (403); Wages Expenge (601): Adwertiging Expense (603); and Fepals Expense (604). q. The compety poid S4,400 cash for advertisements on the Web curing June. Required: 1. Prepare general joumul entres to record these transactions using the following titles: Cash (10t: Accourts Receivable (106); Propaid Insuranco (108); Office Equipment (163) Drating Equipment (164); Buliding (170); Land (172); Accounts Paynble (201; Notes Payable (250; Common Stock [307); DWidends (318) 5ervices Revenue (403); Wages Experse (601): Advertising Expense 1603 , and Repairs Experse {604} 2. Post the joumal entrias from part 1 to tha ledger accounts 3. Prepare a trial balance as of the end of June. Answer is not complete. Complete this question by entering your answers in the tabs below. Post the journal entries from part 1 to the ledger accournts, Prepaid Insurance (108); Office Equipment (163); Drafting Equipment (164); Building (170); Land (172); Accounts Payable (20 Notes Payable (250); Common Stock (307); Dividends (319); Services Revenue (403); Wages Expense (601); Advertising Ex (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of June. Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of the end of June