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Boilermaker House Painting Company incurs the following transactions for September 1. September 3 Paint houses in the current month for $18,000 on account. 2. September

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Boilermaker House Painting Company incurs the following transactions for September 1. September 3 Paint houses in the current month for $18,000 on account. 2. September 8 Purchase painting equipment for $19,000 cash. 3. September 12 Purchase office supplies on account for $3,100. 4. September 15 Pay employee salaries of $3,800 for the current month. 5. September 19 Purchase advertising to appear in the current month for $1,200 cash. 6. September 22 Pay office rent of $5,000 for the current month. 7. September 26 Receive $13,000 from customers in (1) above. 8. September 30 Receive cash of $5,600 in advance from a customer who plans to have his house painted in the following month. Requirement General Journal General Ledger Trial Balance Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 - 8). Review the General Ledger and the Trial Balance' tabs to see the effect of the transactions on the account balances General Journal > Paint houses in the current month for $18,000 on account. Note: Enter debits before credits + Date Account Title Debit Credit rices September 03 Record entry Clear entry View general journal General Ledger Account Cash Accounts Receivable No. Date Debit Credit No. Date Debit Credit Balance 44,100 Balance September 01 September 01 1,500 Supplies No. Date Debit Credit Equipment Debit Credit Credit Balance No. Date Balance September 01 460 September 01 7,000 Accounts Payable Common Stock No. Date Debit Credit Balance No. Date Debit Credit Balance September 01 1,100 September 01 23.000 Retained Earnings No. Date Debit Credit September 01 Balance 28,960 General Journal Trial Balance > Check my WOT Requirement General Journal General Ledger Trial Balance The ending balance values from the General Ledger tab flows through to the Trial Balance below. BOILERMAKER HOUSE PAINTING COMPANY Trial Balance September 30, 2018 Account Title Debit Credit s 44,100 1,500 DDDD 460 7,000 Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Total 1,100 23,000 28,960 53060 53.060 $

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