Accounting Cycle Review 11-02-13-cart Salon) aranan pened Dean Swote anar 1.30.30. Doringbrary, the transactions we come . Feb. 1 4.500 sharm of cleanser 10. Lach 51.50 por 1.000 avec notat 1 Pad 9.00 dont worden getrom a company going out of 14.020 was for the floor equipment and $4,500 for the window equipment) 1 1840 for barnet and phone service Purcelles for 1.000 account Hud mees tached $450 per 5-day work week (Monday-Friday). Employees will begin working Honda. Fuary 9. 5 inducere for 1.640 pera Coverage from February 1, 2020, throuch January 31, 2021. Kar pad 52.460 cash for the first quarter of coverage Dow the went to that providing oubide window ang services would cost too much to insure are sold the window cleaning equipment for 250 ca 15 led customer for denne services performed through February 13, 2020, 23 Received 3512 from a comer for 4 weeks of deaning services to the February 21, 2020. ( paving in advance this cotone received 10% of the normal weekly fee of 1150) Pald 40 dondeaning up 30d 3 perhat 300 shares of Clean Sweep common stock from a shareholder who disagreed with managements. The shares will be held a treasury shoes 2014.200 for deaning services performed through February 20 24 horecloves wages for renary 0-13 15-20) 25 Colle 2.500 rustomers bied on by 16 270 for denne and phone services for March Deared and old vidend of 10.20 Shares Help System Announce Debit Credit Date Account Titles and Explanation > > > > 1 3 4 Accounting Cycle Review 11-02 -1.91-01, ht-h2.(Part Level Submission) Karen Noonan opened Clean Sweep toc on February 1, 2020, tarting February, the following transactions were completed. Feb, issued 4,500 shares of Clean Sweep common stock for $10,000. Each share has a $1.50 par. 1 Borrowed 7.800 on a 2-yea, 5 note payable 1 Paid 9,320 to purchase used for and window cleaning equiment from a company going out of business (4.20 was for the foor equipment and $4,500 for the window navipiment). 1 Paid 5240 for February Internet and phone services Purchased deaning supplies for 11,000 on account Kred employees. Each will be paid $450 per 5-day work week (Monday-Friday). Employees will begin working Monday, February 5 Obtained ince coverage for $9,840 per year. Coverage runs from February 1, 2020, through January 31, 2021 Grepaid $2.460 cash for the first quater of coverige 5 Discussion with the rurance agent indicated that providing outside window cleaning service would cost too much to nowe Karen sold the window deaning om for 1.250 10 led untonen 3.000 To deaning services performed through February 19, 2020 17 Noved 3012 from a customer to 4 weet dating service to begin February 21, 2020. (v paying in adance, the customer to the normal weekly 3330) 11400 on towed on deaning oplies 20 paid 33 per share to bov 300 Chan Swoup common stock from a shartnoter who disagreed with an opement goals. The share it be host as tree shares ied outers 4.200 for deg service performed through Foruary 20, 24 Paid cash for me wage 13 and 16-20 Cobede 1.000 cash from timented on February 10 2)Pad 240 for Internet and phone services for March 20 Decorandoald and of 50.20 ha. 3 y (8) Journalize the February transactions. (Credit account titles are automatically indented when amount is entered. Do not indent In the order presented in the problem.) Date Account Titles and Explanation Delt Credit > > > here to search o 3 > > > v Click if you would like to Show Work for this question: Don Show Work SHOW LIST OF ACCOUNTS TOTO TEXT to search o - 13 G