Complicated help

View transaction list EX for common stock. 2 March 2) The company prepaid $6,000 cash for six months' rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts. 3 March 3) The company made credit purchases of office equipment for $3,400 and office supplies for $1,600. Payment is due within 10 days. 4 March 6) The company completed services for a client and immediately received $4,400 cash. 5 March 9) The company completed a $7,900 project for a client, who must pay within 30 days. Note: = journal entry has been entered Record entry Clear entry 6 March 12) The company paid $5,000 cash to settle the account payable created on March 3. 7 March 19) The company paid $5,400 cash for the premium on a 12-month insurance policy. The company's policy is to record prepaid expenses in balance sheet accounts. 8 March 22) The company received $4,700 cash as partial payment for the work completed on March 9 hing 9 March 25) The company completed work for another client for $4,300 on credit. 10 March 29) The company paid $5,500 cash in dividends. Note : = journal entry has been entered 11 March 30) The company purchased $1,000 of Udditional office supplies on credit. 12 March 31) The company paid $900 cash for this month's utility bill. Saved Grace Labeille opens a web consulting business called Labelle Consulting and completes the following transactions in March Using the following transactions, record journal entries, create financial statements, and assess the impact of each transaction on the financial statements March 1 Labeille invested $162,000 cash along with $22,400 in office equipment in the company in exchange for common stock March 2 The company prepaid $6,000 cash for six months rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts. March 3 The company made credit purchases of office equipment for $3,400 and office supplies for $1,6e. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $4,400 cash. March 9 The company completed a 57,900 project for a client, who must pay within 30 days. March 12 The company paid $5,000 cash to settle the account payable created on March 3. March 19 The company paid $5,400 cash for the premium on a 12-month Insurance policy. The company's policy is to recordi prepaid expenses in balance sheet accounts. March 22 The company received $4,700 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $4,300 on credit. March 29 The company paid $5,500 cash in dividends. March 30 The company purchased $1,000 of additional office supplies on credit. March 31 The company paid 5900 cash for this month's utility bill. General General Income Requirement St Retained Impact on Journal Trial Balance Ledger Balance Sheet Statement Earings Equity General Journal Tab - For each transaction, prepare the required journal entry on the General Journal tab. Ust debits before credits. Each journal entry is automatically posted to the General Ledger General Ledger Tab - To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Abnormal balances appear in parentheses. Click on any amount to see the underlying journal entry. Trial Balance Tab - A trial balance lists each account from the General Ledger, along with its balance, either a debitor a credit. Total debits should always equal total credits. If your trial balance doesn't balance, review your journal entries on the general journal tab. Income Statement Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the income statement. The account balances will automatically populate Statement of Retained Earnings Tab - Using the dropdown buttons, select the item that accurately describes the values that either increase or decrease the retained earnings balance Balance Sheet Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the balance sheet. The account balances will automatically populate. Impact on Equity Tab Using the dropdown buttons indicate the impact each item has on total equity. Compare the total with the amount of equity reported on the balance sheet General Journal > EVY Juma entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactions of Labeille Consulting, entering the debits before the credits. Each transaction will automatically be posted to the General Ledger and the Trial Balance as soon as you dick "Record Entry". Show less View transaction list Journal entry worksheet March 1) Labeille infested 5162,000 cash along with $22,400 in office equipment in the company in exchange for common stock Notes Enter debits before credits Account Title Debit Credit Dute March 01 View general journal Record entry Clear entry Journal entry worksheet March 6) The company completed services for a client and immediately received $4,400 cash. Note: Enter debits before credits. Date Account Title Debit Credit March 06 Record entry Clear entry View general journal Requirement General Ledger > Journal entry worksheet March 9) The company completed a $7,900 project for a client, who must pay within 30 days. Note: Enter debits before credits. Date Account Title Debit Credit March 09 Record entry Clear entry View general joumal Journal entry worksheet 12 3 4 in 7 8 12 > March 12) The company paid $5,000 cash to settle the account payable created on March 3. Note: Enter debits before credits. Account Title Debit Credit Date March 12 Record entry Clear entry View general journal Journal entry worksheet March 19) The company paid $5,400 cash for the premium on a 12-month insurance policy. The company's policy is to record prepaid expenses in balance sheet accounts. Note: Enter debits before credits. Date Account Title Debit Credit March 19 View general journal Record entry Clear entry Caner Torner Journal entry worksheet 1 2 3 4 5 6 7 8 I 12 > March 22) The company received $4,700 cash as partial payment for the work completed on March 9. Note: Enter debits before credits. Date Account Title Debit Credit March 22 View general journal Clear entry Record entry Journal entry worksheet Journal entry worksheet March 29) The company paid $5,500 cash in dividends. Note: Enter debits before credits. Account. Title Debit Credit Date March 29 Clear entry View general journal Record entry General Ledger Journal entry worksheet