Boston Cleaning, Inc., had the following transactions for the month of September 2018. (Click the icon to view the transactions.) The following T-accounts have been set up for Boston Cleaning, Inc., with their beginning balances as of September 1, 2018. (Click the icon to view the T-accounts.) Read the requirements. Requirement 2. Post the journal entries to the appropriate T-accounts. Identify all items by date Start by posting the first four transactions to the T-accounts. Do not post the last four transactions until after you have checked your answer and continued to the next step.) (. (Click the icon to view the first four journal entries you prepared above.) Cash 111 Accounts payable 211 More info Sep 1 8,000 Sep 2 1,000 Sep 19 600 Sep 1 600 4 2,000 19 600 8 1,000 Sep 2 Paid Rent expense, $1,000 11 2,900 30 5,000 4 Performed service for a customer and received cash, $2,000. 15 45,000 8 Purchased supplies on account, $1,000 11 Received cash from credit customers on account, $2,900. 15 Sold an additional $45,000 of Common stock. Accounts receivable 112 Notes payable 212 19 Paid $600 on account. Sep 1 3,900 Sep 11 2,900 Sep 30 1 14,000 27 Performed service for customers on account, $3,300 27 3,300 30 Made a payment on the Notes payable, $5,000. 5,000 Sep 113 Common stock 311 Print Done Sep Supplies 250 Sep 1,000 1 Sep Sep 1 15 38,950 45,000 8 Help me solve this Demodocs example Get more help Clear all Check answer Boston Cleaning, Inc., had the following transactions for the month of September 2018. (Click the icon to view the transactions.) The following T-accounts have been set up for Boston Cleaning, Inc., with their beginning balances as of September 1, 2018. (Click the icon to view the T-accounts.) Read the requirements. 212 112 2,900 Accounts receivable 3,900 Sep 11 3,300 Notes payable 5,000 Sep Sep 1 Sep 30 1 1 14,000 27 X More info Supplies 113 Common stock 311 Sep 1 Sep Sep 1 250 Sep 1,000 38,950 45,000 8 15 Sep 2 Paid Rent expense, $1,000 4 Performed service for a customer and received cash, $2,000. 8 Purchased supplies on account, $1,000. 11 Received cash from credit customers on account, $2,900. 15 Sold an additional $45,000 of Common stock 19 Paid $600 on account. 27 Performed service for customers on account, $3,300. . 30 Made a payment on the Notes payable, $5,000. 114 Service revenue 411 Building 40,000 Sep Sep 1 Sep Sep 1 1 4 3,000 2,000 27 3,300 Office furniture 116 Rent expense 511 Print Done Sep 1 2,900 Sep Sep 1 2 1,500 Sep 1,000 Help me solve this Demodocs example Get more help Clear all Check
