Cash Service Revenue Performed services and received cash. Accounts Payable Cash 580 Danh 1 i Requirement The following four-column accounts have been opened for you and utilize the following account numbers: Cash, 110; Accounts Receivable, 120; Office Supplies, 130. Prepaid Advertising, 140, Land, 150; Building, 160, Accounts Payable, 210; Unearned Revenue, 220; Common Stock, 310; Service Revenue, 410; Rent Expense, 510, and Salaries Expense, 520. Post the journal entries to the four-column accounts and determine the balance in the account after each transaction. Assume that the journal entries were recorded on page 10 of the journal. Make sure to complete the Post. Ref. columns in the journal and ledger 20 21 Print Done Paid advertising in advance Cash 23 3.100 Accounts Receivable Received cash on account y 31 Salaries Expense 1.500 Cash Paid cash expenses. Print Done Clear TAI mnt No. 110 * More Info May 1 May 2 The business received cash of $86,000 and issued common stock to Zoe Webster Purchased office supplies on account, $780 Paid $61,000 cash for building and land. The building had a fair market value of $51,000 May 4 May 6 May 9 May 17 May 19 May 20 May 21 May 23 May 31 Performed services for customers and received cash, $3,500 Paid $580 on accounts payable Performed services for customers on account, $3.300 Paid rent expense for the month, $400 Received $1.700 from customers for services to be performed next month. Paid $800 for advertising in next month's IT Technology magazine. Received $3,100 cash on account from a customer Incurred and paid salaries, $1,500 Print Done Clear All CH OLG - Reference Debit Credit Date Accounts and Explanation 86,000 86,000 780 780 51,000 10,000 Ba 61,000 May 1 Cash Common Stock Issued common stock in exchange for cash. May 2 Office Supplies Accounts Payable Purchased office supplies on account May 4 Building Land Cash Paid cash for building and land. May 6 Cash Service Revenue Performed services and received cash. May 9 Accounts Payable Cash Paid cash on account. May 17 Accounts Receivable Service Revenue Performed services on account May 19 Rent Expense Cash 3.500 3,500 580 580 3.300 3,300 400 400 Paid cash expenses May 20 Cash 1,700 ID + 7 Print Done Done CA LG -X Reference May 6 3,500 3,500 May 9 580 580 May 17 3.300 3,300 Paid cash for building and land. Cash Service Revenue Performed services and received cash Accounts Payable Cash Paid cash on account. Accounts Receivable Service Revenue Performed services on account Rent Expense Cash Paid cash expenses Cash Unearned Revenue Collected cash for future services Prepaid Advertising Cash Paid advertising in advance. Cash May 19 400 400 May 20 1,700 1,700 May 21 800 800 May 23 3,100 3.100 Accounts Receivable Received cash on account Salaries Expense Cash May 31 1,500 1,500 Paid cash expenses Print Done LG Read the requirement May 1: The business received cash of $86,000 and issued common stock to Zoe Webster CASH Account No. 110 Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 COMMON STOCK Account No. 310 Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 Choose from any or enter any number in the input Delds and then click Check Answer 22 remaining Type here to search O c E Please answer the question in full if you know how to do it! Please allign the answers how the questions are so it's not confusing for me to figure out where it goes! Will give a thumbs up if the answer is correct! If you have trouble reading any of the images please let me know so I can post another picture