Ahoy Incorporated had the following balances at the beginning of September Credits AHOY INCORPORATED Trial Balance September 1 Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Totals Debits $6,100 2,100 7,200 10,800 7.100 2,600 8,6ee 7.900 $26,200 $26,200 The following transactions occur in September September 1 Provide services to customers for cash, $4,300. September 2 Purchase land with a long-term note for $6,000 from Crimson Company. September 4 Receive an invoice for $460 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $5,600 September 10 Purchase supplies on account for $1,000 September 13 Pay $3,600 to Crimson Company for a long-term note. September 18 Receive $4,600 from customers on account. September 2e Pay 5860 for September's rent. September 30 Pay September's utility bill of $1,800 September 30 Pay employees $3,600 for salaries for the month of September September 30 Pay a cash dividend of $1,000 to shareholders Required: 1. Record each transaction 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30. (Hint Be sure to include the balance at the beginning of September in each T-account) 4. Prepare a trial balance as of September 30 Complete this question by entering your answers in the tabs below. General Journal T Accounts Trial Balance D-8A ine tollowing transactions occur in september September 1 Provide services to customers for cash, $4,300. September 2 Purchase land with a long-term note for $6,000 from Crimson Company. September 4 Receive an invoice for $460 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $5,6ee. September 10 Purchase supplies on account for $1,000 September 13 Pay $3,600 to Crimson Company for a long-term note. September 18 Receive $4,600 from customers on account. September 20 Pay 5860 for September's rent. September 30 Pay September's utility bill of $1,800. September 30 Pay employees $3,600 for salaries for the month of September September 30 Pay a cash dividend of $1,000 to shareholders Required: 1. Record each transaction 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30. (Hint. Be sure to include the balance at the beginning of September in each T-account) 4. Prepare a trial balance as of September 30 Complete this question by entering your answers in the tabs below. cos General Journal T Accounts Trial Balance Record each nealoomal no entry is required for a particular transaction/event, select "No Journal Entry Required in the first account field) View transaction list Journal entry worksheet Pr 2-8A 1 General Journal T Accounts That Balance Post each transaction to the appropriate T-accounts and calculate the balance of each account at September 30. (Hint: Be sure to include the balance at the beginn September in each T-account.) Cash Accounts Receivable Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Endng Bano Supplies Land Credit Debit Begiving Balance Credit Debit Beginning Balance Ending Bano Ending Balance Accounts Payable Notes Payable Credit Debit Beginning Banco Debit Beginning Balance Credit Endro Balance Ending Balance Common Stock Retained Earnings Debit Beginning Balance Credit Debit Beginning Balans Credit Ending Balance Ending Balance Dividends Debat Beginning Balance Credit Service Revenue Debit Beginning Balance Credit Ending Bwana Endng Balance Stars Expense Rent Expense ME Crew Hill Ending Balance Ending Balance Notes Payable Accounts Payable Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Retained Earnings Common Stock Credit Credit Debut Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Dividends Service Revenue Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Salaries Expense Rent Expense Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Enong Balance Advertising Expense Utilities Expense Debit Beginning Balance Credit Credit Debit Beginning Balance Endng Balance Ending Balance The following transactions occur in September ces September 1 Provide services to customers for cash, $4,300. September 2 Purchase land with a long-term note for $6,eee from Crimson Company. September 4 Receive an invoice for $468 froe the local newspaper for an advertisement tha September 8 Provide services to customers on account for $5,600. September 19 Purchase supplies on account for $1,eee. September 13 Pay $3,6ee to Crimson Company for a long-term note. September 18 Receive $4,6ee from customers on account. September 2e Pay $860 for September's rent. September 3e Pay September's utility bill of $1,800. September 30 Pay employees $3,6ee for salaries for the month of September. September 30 Pay a cash dividend of $1,689 to shareholders. Required: 1. Record each transaction 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each a to include the balance at the beginning of September in each T-account.) 4. Prepare a trial balance as of September 30. Complete this question by entering your answers in the tabs below. General Journal T Accounts Trial Balance Prepare a trial balance as of September 30. Credit AHOY INCORPORATED Trial Balance September 30 Accounts Debit Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Advertising Expense Utilities Expense