complete the worksheet with all the transactions

- Edit VROW Insert Forma Dola Tools Add-ons Help Lost edit was 6 minutes 100 100- $ 000122 Ano 11 BISA E.LV 78. D E K TRAL BALANCE DEBIT CREDIT ADJUSTMENTS DET CREDI ADJUSTED TRW BALANCE DET CREDIT NCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEN CREDIT 1 153 ACCOUNT NAME 1 CASH 2 ACCOUNTS RECEIVABLE 3 SUPPLIES 4 OFFICE EQUIPMENT ACCUM. DEPR, OFFICE EQUIP OFFICE FURNITURE ACCUM. DEPR., OFFICE FURN ACCOUNTS PAYABLE Juliet Orlov, CAPITAL 10 Juliet Orlow, DRAWING PROFESSIONAL FEES 12 BOARDING FEES SALARY EXPENSE RENT EXPENSE 15 UTILITIES EXPENSE 10 MISCELLANEOUS EXPENSE SUPPLIES EXPENSE 1C TI 12 14 ancial Statements + GJClosing En Work Shoot Ledger (3) Ledger (0) GJ Adres OD ON hp 1 2 5 6 6 You deposited $30,000 into a bank account in the name of the business, and also, your personal computer, printer, and scanner (Office Equipment) in the business with a fair market value of $2,675. Bought filing cabinets on account from ABC Office Supply, $1,076, Inv. #1654. (Office Furniture) Paid ca:sh for office supplies purchased at XYZ Office Supply, $609, Inv. #1713. Ck# 1000. Paid cash for chairs and carpets from Ducky's Office Furniture for reception area, $1,092, Ck. #1001. Bought a photocopier from JZ's Office Equipment, $740, paying $150 dawn, placing the balance on account, Ck# 1002. Received and paid the telephone bill, which included installation charges, $148, Ck. #1003. Performed professional services on account, $3,170. Received and paid the bill for the State Veterinary Convention, $425, Ck. #1004, (Miscellaneous Expense). Received and paid the utility bill, $98, Ck. #1005. 8 10 11 17 18 10 11 17 18 Office Equipment, $740, paying $150 down, placing the balance on account, Ck# 1002. Received and paid the telephone bill, which included installation charges, $148, Ck. #1003. Performed professional services on account, $3,170. Received and paid the bill for the State Veterinary Convention, $425, Ck. #1004, (Miscellaneous Expense). Received and paid the utility bill, $98, Ck. #1005. Received cash on account from credit customers, $920. Paid on account to ABC Office Supply, Inv. #1654, $181, Ck. #1006. Paid the office rent for the current month, $792, Ck. #1007. Received $658 cash for boarding fees. Paid the receptionist's salary, $833, Ck. #1008. Withdrew cash for personal use, $1,252, Ck. #1009. 20 23 24 28 30 > 31