Can you please help me with this problem!!!
Required information [The following information applies to the questions displayed below. The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $17,000 cash. Apr. 10 Purchased $830 of supplies on account July 1 Received $26,000 cash in advance for services to be provided over the next year. 20 Paid $623 of the accounts payable from Apri1 10. Aug. 15 Billed a customer $10,000 for services provided during August. Sept.15 Completed a job and received $3,400 cash for services rendered. Oat. 1 Paid employee salaries of $31,000 cash. 15 Received $8,700 cash from accounts receivable. Nov. 16 Billed customers $33,000 for services rendered on account Dec. 1 Paid a dividend of $1,200 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,300 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies $100 was on hand at the end of the period. Required a. Recor the preceding transactions in the general journal, in the given order. (Do not round intermediate calculations. Roune final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry re in the first account field.) View transaction list Journal entry worksheet 3 6 8 15 Established the business when it acquired $46,000 cash from the issue of 6 Required a. Record the preceding transactions in the general journal, in the given order. (Do not round Intermedlate c final answers to the nearest whole dollar amount. if no entry is required for a transaction/event, select In the first account field.) "N View transaction list Journal entry worksheet 2 5 6 8 15 es Established the business when it acquired $46,000 cash from the issue of common stock. its before credits Date General Journal Debit Credit Jan 30 Record entry Clear entry View general journal in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 8 15 Paid rent for office space for two years, $17,000 cash. Debit Credit Feb 01 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4 6 7 8 15 Purchased $830 of supplies on account. Note: Enter debits before credits. Date General Journal Debit Credit Apr 10 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4 5 6 15 Received $26,000 cash in advance for services to be provided over the next Note: Enter debits before credits. Date Debit Credit Jul 01 Record entry Clear entry View general journal View transaction list Journal entry worksheet 0 3 4 7 8 15 Paid $623 of the accounts payable from April 10. Note: Enter debits before credits. General Jounal Date Debit Credit Jul 20 Record entry Clear entry View general journal 3 6 of 6 N Journal entry worksheet 2 3 4 5 8 15 Billed a customer $10,000 for services provided during August. Note: Enter debits before credits Date General Journal Debit Credit Aug 15 Record entry Clear entry View general journal View transaction list Journal entry worksheet 2 2 3 5 6 7 8 15 Completed a job and received $3,400 cash for services rendered Note: Enter debits before credits. Date General Journal Debit Credit Sep 15 Record entry Clear entry View general journal Journal entry worksheet K1 4 5 6 7 8 9 15 Received $8,700 cash from accounts receivable. Note: Enter debits before credits. Date General Journal Debit Credit Oct 15 Record entry Clear entry View general journal in the first account field.) View transaction list Journal entry worksheet K1 6 7 8 9 10 11 15 Paid a dividend of $1,200 cash to the stockholders. General Journal Debit Credit Dec 01 View transaction list Journal entry worksheet 1 7 89 10 1112 15 Adjusted records to recognize the services provided on the contract of July 1. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 View transaction list Journal entry worksheet K1 . 8 9 10 11 12 13 15 Recorded $2,300 of accrued salaries as of December 31. Note: Enter debits before credits. General Journal Debit Credit Dec 31 View transaction list Journal entry worksheet 89 10 11 1213 14 15 K1 Recorded the rent expense for the year. (See February 1.) Note: Enter debits before credits. Debit Credit Date Dec 31 General Journal
