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The following transactions occurred for Graham Technology Solutions Click the icon to view the transactions) (Click the icon to view the journal entries.) Read the requirement May 1: The business received cash of $70,000 and issued common stock to Zachary Graham CASH Account No. 110 Balance Date Item Post. Ret Debit Credit Debit Credit May 1 Account No. 310 Balance COMMON STOCK Debit Credit Debit Credit Post. Ref. Date Item May 1 e Text Pages Get More Help Help Me Solve This a Type here to search PU Reference Date Accounts and Explanation Debit Credit May 1 Cash 70,000 Common Stock 70,000 May 2 770 770 45,000 May 4 11,000 Issued common stock in exchange for cash Office Supplies Accounts Payable Purchased office supplies on account Building Land Cash Paid cash for building and land. Cash Service Revenue Dodoma lendone and indenek 56,000 2.100 May 6 2 100 Print Done Clear All Service revenue 2. TUU Performed services and received cash Accounts Payable May 9 470 Cash 470 Paid cash on account May 17 3,000 3,000 1,300 May 19 1.300 Accounts Receivable Service Revenue Performed services on account Rent Expense Cash Paid cash expenses Cash Unearned Revenue Collected cash for future services 1,600 May 20 1.600 Done Print CH Cash 1,300 Paid cash expenses. May 20 Cash 1,600 1,600 1.100 May 21 1,100 2.700 May 23 Unearned Revenue Collected cash for future services. Prepaid Advertising Cash Paid advertising in advance. Cash Accounts Receivable Received cash on account Salaries Expense Cash Paid cash expenses. 2,700 1,800 1.800 May 31 Done Print More Info May 1 May 2 May 4 May 6 May 9 May 17 May 19 May 20 May 21 May 23 May 31 The business received cash of $70,000 and issued common stock to Zachary Graham. Purchased office supplies on account, $770. Paid $56,000 cash for building and land. The building had a fair market value of $45,000 Performed services for customers and received cash, $2,100 Paid $470 on accounts payable. Performed services for customers on account, $3,000 Paid rent expense for the month $1,300. Received $1,600 from customers for services to be performed next month. Paid $1,100 for advertising in next month's IT Technology magazine. Received $2.700 cash on account from a customer. Incurred and paid salaries, $1,800. Print Done