Ahoy Incorporated had the following balances at the beginning of September. AHOY INCORPORATED Trial Balance Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Totals September 1 Debits Credits $6,100 2,100 7,200 10,800 7,100 2,600. 8,600 7,900 $26,200 $26,200 The following transactions occur in September September 1 Provide services to customers for cash, $4,300. September 2 September 4 Purchase land with a long-term note for $6,000 from Crimson Company.. 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 20 Pay $860 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 2-8A ine folowing 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 20 Pay $860 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. ces General Journal T Accounts Trial Balance Record each General Joumal 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 Provide services to customers for cash, $4,300. Note: Enter debits before credits Date September 01 General Journal Debit Credit Record entry Clear entry View general journal T Accounts > Pr 2-8A 1 General Journal T Accounts Thal 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.) Debit Beginning Balance Book Ask Phink Ending Balance Me Graw Cash Accounts Receivable Credit Debit Credit Beginning Balance Ending Balance Supplies Land Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Accounts Payable Notes Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Common Stock Retained Earnings Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Dividends Service Revenue Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Salaries Expense Rent Expense Ending Balance Beginning Balance Ending Balance Ending Balance Accounts Payable: Notes Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Common Stock Retained Earnings Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Dividends Service Revenue Debit Credit Debit Credit Beginning Balance Ending Balance Salaries Expense Rent Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Advertising Expense Utilities Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance > The following transactions occur in September. September 1 Provide services to customers for cash, $4,300. ces September 2 September 4 September 8. Purchase land with a long-term note for $6,000 from Crimson Company. Receive an invoice for $460 from the local newspaper for an advertisement tha 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 20 Pay $860 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 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. AHOY INCORPORATED Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Advertising Expense Utilities Expense Trial Balance September 30 Debit Credit