AP-3A LO 13 Esteem Hall Rentals has several banquet rooms that are available to rent. During June 2021, Esteem had the following transactions. Jun 1 Jun 3 Jun 6 Jun 10 Jun 15 Jun 20 Jun 26 Rented one of the banquet rooms for use on June 1 to a large corporation for $4,500 on account Received a telephone bill for $250, which will be paid next month Paid an employee's salary of $1,200 Received $3,000 cash from customers paying in advance for a rental that will occur in August Paid $6,000 cash in advance for six months of rent Received a $10,000 loan from the bank Purchased equipment with $8,000 cash Complete the table to analyze each transaction. The Accounting Cycle: Journals and Ledgers Chapter 4 Account Name Category Increase or Decrease Debit or Credit Jun 1 Jun 3 Jun 6 Jun 10 Jun 15 Jun 20 Jun 26 AP-4A 13 Bendari City Tours had the following transactions for the month of November 2021. Purchased supplies for $100 on account Received $4,200 cash from clients as payment for tours Nov 1 Nov 4 Nov 9 Nov 16 Paid an employee's salary of $3,500 in cash Nov 25 Received a telephone bill in the mail for $150 Collected $500 from the school board, which owed money for previous tours Complete the table to analyze each transaction. Nov 1 Nov 4 Nov 9 Nov 16 Nov 25 Account Name Category Increase or Decrease Debit or Credit AP-SA LO 34 Kick-off sports offers various recreational sports activities for children. During May 2021, the following transactions took place. Received a maintenance bill for $500, which will be paid next month Received $2,750 cash for services provided Borrowed $4,000 cash from the bank Received $220 from a customer who owed money for services already provided May 3 May 3 May 4 May 4 May 10 May 10 Paid telephone expenses of $150 for the month with cash May 11 May 15 Paid $700 cash to reduce the amount owed to a supplier Paid $25 interest on the bank loan Prepaid $1,200 cash for insurance for one year Prepare the journal entries for the transactions. Date Account Title and Explanation PR Debit Credit 129 Chapter 4 The Accounting Cycle: Journals and Ledgers AP-9A LO 16 Events Extraordinaire, an event-planning company owned by Steven Upton, showed these accounts and their corresponding normal balances on May 31, 2021. Account Title Balance Upton, Capital $23,500 Insurance Expense 900 Accounts Payable 15,500 Service Revenue 8,900 Equipment 34,500 Supplies Expense 3,000 Cash 6,400 Salaries & Wages Expense 4,000 Rent Expense 3,000 Upton, Withdrawals 3,000 Utilities Expense 1,300 Bank Loan 10,200 2,000 Prepaid Insurance Prepare Events Extraordinaire's trial balance at May 31, 2021. AP-6A LO Rejuvenation Spa is a sole proprietorship owned by Claire Sawyer. During the month of July 2021, the following transactions took place. Jul 3 Jul 4 Jul Jul 6 10 Jul 11 Jul 15 Jul 20 Jul 21 Jul 31 Jul 31 Provided services to a customer on account worth $3,600 Borrowed $2,000 cash from the bank Provided services to a customer and received $2,400 in cash Received a telephone bill for $250, which will be paid later Paid $600 cash to reduce the amount owed to a supplier Collected $1,800 cash from customers owing on account Paid the telephone bill from July 10 Paid a portion of the bank loan principal with $1,500 cash Paid salaries for the month with $1,600 cash Purchased equipment for $1,900, which will be paid later Prepare the journal entries for the transactions. Date Account Title and Explanation PR Debit Credit Show transcribed image text