airement 1. September 30, 2018 financial position he company . (a) Assets Accounts + Receivable + Supplies - Equipment 3.200 11,500 Liabilities Accounts Payabile 8.200 Stockholders' Equity Common Retained Stock + Earnings 6.500 2.250 . Cash Bal 2,250 Performed on Print Done Accounts Debi Credit Choose from any list or enter any number in the input fields and then continue to the next question Chapter 6 Quir DUE AT 11 PM Score Tofte MacBook Air 14 936 5 A 6 & 7 C 9 8 > 0 5 L "El R T Y C - O P D F G H J K L > V B N M command October 2018, Wifi Computing completed these transactions: ick the icon to view the Transactions Jurnal entries.) rement 1. Journalize the company received cash (a) a. The company received cash of 53,500 and issued common stock b. Performed services for a customer and received cash of $5,800 6. Paid $4,300 on accounts payable d. Purchased supplies on account, $400. Collected cash from a customer on account $2.100 4. Consulted on the design of a computer system and billed the customer for services rendered, $4,400 9. Recorded the following business expenses for the month: (1) paid office rent- $1,100; (2) paid advertising--$900. h. Declared and paid a cash dividend of $2.700 Performed services for a cust Print Done hoose from any list or enter any number in the input fields and then continue to the next question Chapter 6 Quiz DUE AT 115 PM Score MacBook Air 888 a 4 20 : 3 ( 9 4 5 & 7 6 8 0 C E R T Y 1 o P 7 D F G H J C V B N M command unction Map 0 Accounting Equation Analysis - attects The follo on Sep During a Assets Liabilities Accounts Receivable + Supplies - Equipment 3.200 11.500 Accounts Payable 8.200 Required + Common Stock 6.500 3.500 Stockholders' Equity Retained Type of Equity + Earnings Transaction 2.250 Issued stock 5.800 Service revenue Cash 2,250 3.500 5,800 B a. The (a) b) c) 4.300) (d) e) 2.100 14.300) 400 400 (2.100) 4400 ) 2.000 b. Pero 4,400 Service revenue (1,100) Rent expense (800) Advertising expense 2.700) Die 10,000 7.750 22.050 12.700 Bal 400 11,500 4300 5,500 22.050 Total Choose Print Done Chapter 6 Qui DUE AT 115 Score Tofattempts MacBook Air *** 21 GRG OP . $ o 4 96 5 6 8 C 9 0 W E R T Y U 0 5 D I F G J L C x V N B M s command NIVEL Click the icon to view the transactions.) Requirement 1. Joumalize the transactions of Wills Computing, no. (Record debits first, then credits. Exclude explanations from any joumal entries.) a. The company received cash of $3,500 and issued common stock Journal Entry Accounts pbit Credit (a) ry 5 od b. Performed services for a customer and received cash of $5,800 Too Journal Entry Accounts Debit Credit b) Choose from any list or enter any number in the input fields and then continue to the next question Chapter 6 Qui DUE AT 11:59 PM Score 1of2mm MacBook Air so RE ! ! GB 2 $ 2. 96 5 6 & 7 8 9 ) O W E R T Y 1 0 P S D F G H J K x V B Z M . comman b. Performed services for a customer and received cash of $5,800 Journal Entry Accounts Debit Credit (0) Library sources tudy Mod c. Paid $4,300 on accounts payable. Journal Entry Accounts Eation Too Debit Credit (c) Choose from any list or enter any number the input fields and then continue to the next question Chapter 6 Quiz DUE AT 11:59 PM Score Tofan MacBook Air 30 BNN 30 . 2 $ 4 3 % 5 6 & 7 8 9 0 E R T Y S D F G H J L C V B N M