completed the fol Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insu Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credi Sep. 1: Received $40,000 cash and issued common stock to Stewart. Date Sep. 1 Cash Common Stock Accounts Sep. 4: Purchased office supplies, $600, and furniture, $2,300, on account. Date Sep. 4 Office Supplies Furniture Accounts Payable Accounts Sep. 6: Performed services for a law firm and received $1,100 cash. Date Sep. 6 Cash Service Revenue Accounts Help me solve this Etext pages Get more help 4 Debit Credit 40,000 40,000 Debit Credit 600 2,300 2,900 Debit Credit 1,100 1,100 Beth Stewart started her practice as a design consultant on September 1, 2024. During the first month of operations, the business co Sep. 7: Paid $21,000 cash to acquire land to be used in operations. Date Sep. 7 Land Cash Accounts Debit Credit 21,000 21,000 Sep. 10: Performed services for a hotel and received its promise to pay the $1,000 within one week. Date Sep. 10 Accounts Receivable Service Revenue Accounts Sep. 14: Paid for the furniture purchased on September 4 on account.. Date Sep. 14 Accounts Payable Cash Accounts Sep. 15: Paid assistant's semimonthly salary, $1,430. Date Accounts Get more helpe Debit Credit 1,000 1,000 Debit Credit 2,300 2,300 Debit Credit Beth Stewart started her practice as a design consultant on September 1, 2024. During the first month of operations, the business com Sep. 15: Paid assistant's semimonthly salary, $1,430. Date Sep. 15 Salaries Expense Cash Accounts Debit Credit 1,430 1,430 Sep. 17: Received cash on account, $600. (Assume the collection was received from a customer for a previous sale on account.) Date Sep. 17 Cash Accounts Receivable Accounts Sep. 20: Prepared a design for a school on account, $680. Date Sep. 20 Accounts Receivable Service Revenue Accounts Sep. 25: Received $2,200 cash for design services to be performed in October. nate Accounts Help me solve this Etext pages Get more help - 4 Debit Credit 600 600 Debit Credit 680 680 nahit Gradie Homework! Part 17 of 34 Beth Stewart started her practice as a design consultant on September 1, 2024. During the first month of operations, the business Sep. 25: Received $2,200 cash for design services to be performed in October. Date Sep. 25 Cash Unearned Revenue Accounts Sep. 28: Received $2,000 cash for consulting with Plummer & Gordon. Date Sep. 28 Cash Service Revenue Accounts Sep. 29: Paid $1,320 cash for a 12-month insurance policy starting on October 1. Date Sep. 29 Prepaid Insurance Cash Accounts Sep. 30: Paid assistant's semimonthly salary, $1,430. Date Accounts Debit Credit 2,200 2,200 Debit Credit 2,000 2,000 Debit Credit 1,320 1,320 Debit Credit Sep. 30: Paid assistant's semimonthly salary, $1,430. Date Sep. 30 Salaries Expense Cash Sep. 30: Paid monthly rent expense, $500. Date Sep. 30 Rent Expense Cash Accounts Debit Credit 1,430 1,430 Accounts Debit Credit 500 500 Sep. 30: Received a bill for utilities, $650. The bill will be paid next month. Date Sep. 30 Utilities Expense Utilities Payable Sep. 30: Paid cash dividends of $2,700. Date Accounts Debit Credit 650 650 Accounts Debit Credit Sep. 30. Paid cash dividends of $2,700. Accounts Debit Credit 2,700 2,700 Requirement 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts Label the balance of each account Ba We will post to the accounts one transaction at a time. Begin by posting the events from the 1st Sep, 1: Received $40,000 cash and issued common stock to Stewart. (We will post to the accounts one transaction at a time. Post only the transaction from September 1 in this step) Gewers the Sectember 1 tournal entry that you crebased in Requirement Date Sap. 30 Dividends Cash Salaries Expense Cash Accounts Payable Sep. 1 40000 na Sep. 17 Sep. 4 Sep. 6 Service Revenue 1100 Utilities Payable Office Supplies Unearned Revenue Rent Expense Accounts Receivable Prepaid Insurance Common Stock Utilities Expense Help me solve this Etext pages Get more help- Q W # 83 $ 54 % 85 96 E R T 27 Y 8 9 Clear all Check am 0 0 * a Requirement 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates en posting references in the ledger accounts. Label the balance of each account Bel We will post to the accounts one transaction at a time. Begin by posting the events from the 1st Sep 1: Received $40.000 cash and issued common stock to Stewart. (We will post to the accounts one transaction at a time. Post only the transaction from September 1 in this Cash Accounts Payable Sept 40000 aa Sep. 17 Sep 4 Sep 6 Service Revenue 1100 Accounts Receivable Untities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Prepaid insurance Common Stock Utities Expense Land Furniture Dividends Help me solve this Etext pages Get more help- Clear all Check