a. Performed $8,200 of services on account b. Collected $5,600 cash on accounts receivable, c. Paid $1,450 cash in advance for an insurance policy d. Paid $400 on accounts payable. e. Recorded the adjusting entry to recognize $300 of insurance expense. f. Received $1,600 cash for services to be performed at a later date g. Purchased land for $9,000 cash. h. Purchased supplies for $350 cash Required Record each of the preceding transactions in general journal form and then show the effect of the transaction in a horizontal statements model. The first transaction is shown as an example. Transaction Account Title Debit Credit Accounts receivable 8,200 Service revenue 8,200 a Complete this question by entering your answers in the tabs below. General Horizontal Journal Statements Model Record each of the preceding transactions in general journal form. (If no entry is required for a transaction/event, select entry required in the first account field.) View transaction list Journal entry worksheet 1 > 2 3 5 6 7 Collected $5,600 cash on accounts receivable. Note: Enter debits before credits. Debit General Journal Transaction Credit b Cash 5,600 5,600 Accounts receivable Record entry Clear entry View general journal HUUCI Record each of the preceding transactions in general journal form. (If no entry is required for a transactice entry required" in the first account field.) View transaction list Journal entry worksheet CO Paid $400 on accounts payable. Note: Enter debits before credits Debit Credit Transaction General Journal Accounts payable 400 d Record entry Clear entry View general journal Record each of the preceding transactions in general journal form. (If no entry is required for a transaction/event, select "No entry required in the first account field.) View transaction ist Journal entry worksheet Recorded the adjusting entry to recognize $300 of insurance expense. Note: Enter debits before credits Credit Transaction General Journal Insurance expense Debit 300 View general journal Record entry Clear entry Journal entry worksheet Purchased supplies for $350 cash. Note: Enter debits before credits. General Journal Debit Credit Transaction h Supplies 350 Record entry Clear entry View general journal er debits before credits. tion General Journal Debit 5,60 Cash Accounts receivable No journal entry required Accounts payable ord en Accounts receivable Advertising expense bn De General Journal Cash Accounts receivable Accounts receivable Advertising expense Cash len Common stock Computer Dividends General Journal Furniture ter debi Installation revenue Insurance expense ction Debi Interest expense on 5 Interest payable INTE UST expense cord entry Clear entry Land + debi Notes payable ion Operating expenses Prepaid insurance Prepaid rent Inte est expense ird entry Clear entry Rent expense Note: Enter debi Retained earnings Salaries expense Transaction Salaries payable b Service revenue me est expense Record entry Clear entry Service revenue + debi Supplies Supplies expense ion Unearned revenue Utilities expense Inie ust expense rd entry Clear entry