CALCLATOR PRINTER VERSaO Problem 2-02A a-c (Video) Julka Dumars is a licensed CPA. During the first month of operations of her business, Juia Dumars, Inc, the following events and transactions occurred NEXT 4BACK 01 May 1 Stockholders invested $20,000 cash in exchange for common stock 2 Hired a secretary-receptionist at a salary of $2,000 per month 3 Purchased $1,500 of supplies on account from Vincent Supply Company 7 Paid office rent of $900 cash for the mornth 11 Completed a tax assignment and billed dient $2,800 for services performed. 12 Received $3,500 advance on a management consulting engagement. 02 03 -05 -06 07 08 09 17 Received cash of $1,200 for services performed for Orville Co. 31 Paid secretary-receptionist $2,000 salary for the month 31 Paid 40% of balance due Vincent Supply Company -10 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Accounts Receivable, No. 126 Supplies, No., 201 Accounts Payable, No. 209 Uneamed Service Revenue, No. 311 Wages Expense, and No. 729 Rent Expense Juia uses the following chart of accounts: No. 101 Cash, No. 112 Journalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter "0" for the amounts.) Date Account Titles and Explanation Debit Credit May 1 Cash 20000 20000 Common Stock May 2 No Entry No Entry 421 PM ENG 5209 by e here to search Help System Announcements LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash No. 101 Date Explanation Ref. Debit Credit Balance J1 May 1 20000 J1 May 7 900 May 12 J1 3500 1200 May 17 May 31 2000 J1 Accounts Receivable No. 112 Explanation Balance Ref Debit Credit Date J1 May 11 No. 126 Supplies Credit Balance Debit Explanation Ref. Date O ere to search 1 1 Weygandt, Financial and Managerial, 3e Help | System Announcements US Date Explanation Ref Debit Credit Balance May 11 J1 Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 3 1 1500 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance May 3 J1 1500 J1 Unearned Service Revenue No. 209 Date Explanation Ref. Debit Credit Balance May 12 J1 3500 Common Stock No. 311 Date Explanation Ref. Debit Credit Balance May 1 J1 20000 Service Revenue No. 400 Date Evnlanatinn Raf Debit Credit Balance o eN to search hp US Weygandt, Financial and Managerial, 3e Help I System Announcements Date Explanation Ref. Debit Credit Balance May 1 1 20000 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance May 11 J1 2800 May 17 J1 1200 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance May 31 J1 2000 Rent Expense No. 729 Date Explanation Ref. Debit Credit Balance May 7 J1 900 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a trial balance on May 31, 2020 eN e to search hp O