Accounting Project for BA 101A Recording January transactions for this Lawyer Office: \begin{tabular}{|l|l|} \hline Date & \multicolumn{1}{|c|}{ Transactions } \\ \hline 1-Jan & Provided Legal Service a client and got paid \$10,000 Cash \\ \hline 2-Jan & Provided \$8,000 Legal Service to a client On Account. \\ \hline 2-Jan & Paid \$1,000 to purchase a laptop for office \\ \hline 2-Jan & Paid \$500 to purchase Office Supply \\ \hline 3-Jan & Purchased a \$200 Printer On Account. \\ \hline 5-Jan & Paid \$500 to purchase five visa gift card (hint: use acct name Prepaid Gift Card) \\ \hline 10-Jan & Provided Legal Service a client and got paid \$20,000 Cash \\ \hline 11-Jan & A new client paid \$5,000 Cash to book for legal service to be performed in May \\ \hline 15-Jan & Provided \$25,000 Legal Service to a client on Account \\ \hline 20-Jan & Paid \$100 to repair the office laptop \\ \hline 20-Jan & Paid \$200 for dinner meal with a new client \\ \hline 21-Jan & Paid an office assistant : Hourly rate \$25 per hour, Total Hours 35 hours. \\ \hline 30-Jan & Paid \$2,000 for Bookkeeping service for Jan. \\ \hline 30-Jan & Paid \$5,000 Cash for Office Rent \\ \hline 30-Jan & Received PG\&E bills for \$300 and due date is Feb 15 \\ \hline 30-Jan & Office Supply remaining is \$250 \\ \hline \end{tabular}