Business transactions completed by Hannah Venedict during the month of September are as follows. a. Venedict invested $90,000 cash along with office equipment valued at $25,000 in a new business named HV Consulting in exchange for common stock b. The company purchased land valued at $35,000 and a building valued at $155,000. The purchase is paid with $30,000 cash and a long-term note payable for $160,000. c. The company purchased $2,100 of office supplies on credit. d. Venedict invested her personal automobile in the company in exchange for more common stock. The automobile has a value of $16,800 and is to be used exclusively in the business. e. The company purchased $5,000 of additional office equipment on credit. f. The company paid $1,700 cash salary to an assistant g. The company provided services to a client and collected $7.600 cash. h. The company paid $645 cash for this month's utilities. i. The company paid $2,100 cash to settle the account payable created in transaction c. j. The company purchased $20,500 of new office equipment by paying $20,500 cash. k. The company completed $6,250 of services for a client, who must pay within 30 days. I. The company paid $1,600 cash salary to an assistant. m. The company received $4,500 cash in partial payment on the receivable created in transaction k. n. The company paid a $2,900 cash dividend. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101): Accounts Receivable (106): Office Supplies (108): Office Equipment (163); Automobiles (164); Building (170); Land (172); Accounts Payable (201); Notes Payable (250): Common Stock (307); Dividends (319): Fees Earned (402); Salaries Expense (601): and Utilities Expense (602). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of September. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit 106: Accounts Receivable Debit Credit Transaction Balance Transaction Balance 108: Office Supplies Debit Credit 163: Office Equipment Debit Credit Transaction Balance Transaction Balance 164: Automobiles Debit Credit 170: Building Debit Credit Transaction Balance Transaction Balance 172: Land 201: Accounts Payable Debit Credit Transaction Debit Credit Balance Transaction Balance 250: Notes Payable Debit Credit 307: Common Stock Debit Credit Transaction Balance Transaction Balance 319: Dividends Debit Credit 402: Fees Eamed Debit Credit Transaction Balance Transaction Balance 601: Salaries Expense Debit Credit 602: Utilities Expense Debit Credit Transaction Balance Transaction Balance Business transactions completed by Hannah Venedict during the month of September are as follows. a. Venedict invested $90,000 cash along with office equipment valued at $25,000 in a new business named HV Consulting in exchange for common stock. b. The company purchased land valued at $35,000 and a building valued at $155,000. The purchase is paid with $30,000 cash and a long-term note payable for $160,000. c. The company purchased $2,100 of office supplies on credit. d. Venedict invested her personal automobile in the company in exchange for more common stock. The automobile has a value of $16,800 and is to be used exclusively in the business. e. The company purchased $5,000 of additional office equipment on credit. f. The company paid $1,700 cash salary to an assistant g. The company provided services to a client and collected $7,500 cash. h. The company paid $645 cash for this month's utilities. i. The company paid $2,100 cash to settle the account payable created in transaction c. j. The company purchased $20,500 of new office equipment by paying $20,500 cash. k. The company completed $6,250 of services for a client, who must pay within 30 days. I. The company paid $1,600 cash salary to an assistant m. The company received $4,500 cash in partial payment on the receivable created in transaction k. n. The company paid a $2,900 cash dividend. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106): Office Supplies (108): Office Equipment (163); Automobiles (164); Building (170): Land (172): Accounts Payable (201): Notes Payable (250): Common Stock (307); Dividends (319): Fees Earned (402); Salaries Expense (601): and Utilities Expense (602). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of September Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of the end of September. HV CONSULTING Trial Balance September 30 Debit Credit Totals $ 0 $ 0