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apters 1&2 Business transactions completed by Jean Clark during the monith of September are as follows Using the following transactions, record journal entries, create financial

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apters 1&2 Business transactions completed by Jean Clark during the monith of September are as follows Using the following transactions, record journal entries, create financial statements, and assess financial statements sep. 1 Clark invested $69,000 cash along with office equipent valued at s25,300 in a new sol Sep. -3 The company purchased land valued at $46,880 and a building valued at $160,300. Theis proprietorship named 3C Consulting. paid with $30,300 cash and a long-term note payable for $176,00e. to be used exclusively in the business Sep. 5 The company purchased $2,30 of office supplies on credit sep. 7 Clark invested a personal automobile in the company. The automobile has a value-f,A00 and i sep. 9 The company purchased $5,980 of additional office equipeent on credit. sep. 11 The company paid $2,250 cash salary to an assistant Sep. 13 The company Sep. 15 The company paid $1,280 cash for this month's utilities. sep. Sep. 19 The company purchased $ Sep. 21 The provided services to a client and collected $4, 200 cash 17 The company paid $2,300 cash to settle the account payable created on September 5. 20,600 of new office equipment by paying $20,600 cash. leted $6,800 of services for a client, who must pay within 30 days company comp Sep. 23 The company paid $2,250 cash salary to an assistant Sep. 27 clark withdrew $3,100 cash from the company for personal use. 2s The company received $5,000 cash in partial payment on the receivable created on Sept ember 21. Requirementournal General Trial Balance Statement Income St O Balance Sheet mpact on required journal entry on the General Journal tab. List debits before credts. Each transactions that affect a specific account, or the balance in an account at a specfic point in tim , along with its balance, ether a debit or a credit. Total debits General Journal Tab For each transaction, prepare the t is automatically posted to the General General ledger Tab- To see the detail of all cick on the General Ledger tab Trial Balance Tab A trial balance lists each account from the General Ledger t. Abnormal balances appear in par k on any amount to see the underlying journal entry ld always equal total credits. If your triai balance Income Statement Tab -Using the dropdown buttons, select the financial statement entnies on the general journal tab elements and account titles to be incladed on the incon The account balances will automatically populate Statement of Owner's Equity fab Using the dropdown buttons, select the item that decrease the owner's c accupately describes the values that either increase o capital balance Balance Sheet Fab-Using the dropdown buttons, select the firancial statement elements and account titles to be included on the balance shes Next here to search apters 1&2 Business transactions completed by Jean Clark during the monith of September are as follows Using the following transactions, record journal entries, create financial statements, and assess financial statements sep. 1 Clark invested $69,000 cash along with office equipent valued at s25,300 in a new sol Sep. -3 The company purchased land valued at $46,880 and a building valued at $160,300. Theis proprietorship named 3C Consulting. paid with $30,300 cash and a long-term note payable for $176,00e. to be used exclusively in the business Sep. 5 The company purchased $2,30 of office supplies on credit sep. 7 Clark invested a personal automobile in the company. The automobile has a value-f,A00 and i sep. 9 The company purchased $5,980 of additional office equipeent on credit. sep. 11 The company paid $2,250 cash salary to an assistant Sep. 13 The company Sep. 15 The company paid $1,280 cash for this month's utilities. sep. Sep. 19 The company purchased $ Sep. 21 The provided services to a client and collected $4, 200 cash 17 The company paid $2,300 cash to settle the account payable created on September 5. 20,600 of new office equipment by paying $20,600 cash. leted $6,800 of services for a client, who must pay within 30 days company comp Sep. 23 The company paid $2,250 cash salary to an assistant Sep. 27 clark withdrew $3,100 cash from the company for personal use. 2s The company received $5,000 cash in partial payment on the receivable created on Sept ember 21. Requirementournal General Trial Balance Statement Income St O Balance Sheet mpact on required journal entry on the General Journal tab. List debits before credts. Each transactions that affect a specific account, or the balance in an account at a specfic point in tim , along with its balance, ether a debit or a credit. Total debits General Journal Tab For each transaction, prepare the t is automatically posted to the General General ledger Tab- To see the detail of all cick on the General Ledger tab Trial Balance Tab A trial balance lists each account from the General Ledger t. Abnormal balances appear in par k on any amount to see the underlying journal entry ld always equal total credits. If your triai balance Income Statement Tab -Using the dropdown buttons, select the financial statement entnies on the general journal tab elements and account titles to be incladed on the incon The account balances will automatically populate Statement of Owner's Equity fab Using the dropdown buttons, select the item that decrease the owner's c accupately describes the values that either increase o capital balance Balance Sheet Fab-Using the dropdown buttons, select the firancial statement elements and account titles to be included on the balance shes Next here to search

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