Assignment - Journalize/Post /Trial Balance

12/11/22, 1:53 PM March 2022 transaction

20221

Mar. 1Received an investment from the owners of R & C, $9,500.

Mar. 1 Paid rent for the month of March, $1,550

Mar. 3 Purchased equipment on account, $5,900.

Mar. 5 R & C paid cash for the owner's home utility bill, $460

Mar. 6 Paid cash for supplies, $410.

Mar. 7 Paid telephone bill for the month, $80.

Mar. 10 Fees earned and billed to customers, $14,400.

Mar. 15 Provided a quote to a customer for services totalling $570.

Mar. 17 Received cash from customers for payment of account, $3,200.

Mar. 19 Paid portion of invoice from purchase dated Mach 3, $2,750.

Mar. 22 Paid cash for miscellaneous items, $165.

Mar. 25 Paid advertising expense, $940.

Mar. 30 Owner withdrew cash for personal use, $1,050.

Chart Of Accounts (Assignment 1)

Assets

Cash 111

Accounts Receivable`` 112

Office Supplies 113

Equipment` 114

Liabilities

Accounts Payable 211

Owners Equity

R&C, Capital 311

R & C, Withdrawals 312

Revenue

Services Earned 411

Expenses

Advertising Expense 511

Miscellaneous Expense 512

Rent Expense 513

Telephone Expense 514