Ambitious Emir started an event coordinating business in April 2014. The following transactions relate to the first month of business:

April 1 To begin the business Emir invested $9,000 cash and $10,000 of equipment.

April 2 Emir paid $3,000 rent for 6 month in advance.

April 5 Purchased $5,000 office equipment on account.

April 6 Bought supplies of $250 paying cash.

April 9 Collected $2,000 for a wedding reception party .

April 12 Emir paid his $80 home utility bill using a company cheque.

April 20 Billed Amy Jones $4,000 for office part event completed.

April 23 Received a bill for advertising in the local paper, $200. Will pay in June.

April 26 Paid Salaries, $600 to employees.

April 30 Paid $2,000 of the amount owed for the office equipment.

April 31 Paid telephone bill of company, $70.

Prepare the journal entries to record these transactions.

Post the Journal Entries to T accounts: Cash, Accounts Receivable, Supplies, Prepaid Rent, Office Equipment,Equipment, Accounts Paybale, Withdrawls, Capital, Fees Earned, Advertising Expenses, Salaries Expenses, Telephone Expenses.

Trial Balance