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Derrick Wells decided to start a dental practice. The first five transactions for the business follow. 1. Derrick invested $87,000 cash in the business. 2. Paid $27,000 in cash for equipment. 3. Performed services for cash amounting to $8,700. 4. Paid $3,500 in cash for advertising expense. 5. Paid $2,700 in cash for supplies. (1) Select which two accounts are affected in each of the above transactions. (2&3) Post the above transactions into the appropriate T accounts. Complete this question by entering your answers in the tabs below. Req 1 Req 2 and 3 Select which two accounts are affected in each of the above transactions. Transactions Debit Credit Ices Transaction 1 Transaction 2 Transaction 3 Transaction 4 Transaction 5 1. Derrick invested $81000 cash in the business. 2. Paid $27,000 in cash for equipment. 3. Performed services for cash amounting to $8,700. 4. Paid $3,500 in cash for advertising expense. 5. Paid $2,700 in cash for supplies. {1] Select which two accounts are affected in each of the above transactions. {2&3} Post the above transactions into the appropriate T accounts. rk I Complete thle question by enherlng your answers In the tube helew. . Ron 1 Req 2 and 3 ICES The following T accounts show transactions that were recorded by Residential Relocators, a firm that specializes in local hou rentals. The entries for the first transaction are labeled with the letter (a), the entries for the second transaction with the lette so on. Cash Equipment Accounts Receivable (a) 175,00 (f ) 11, 000 (d) 15,000 (b) 31,000 65, 000 (g) (e) 550 (c) (g ) 1, 500 (h) 9,500 (i ) 3,500 Accounts Payable Supplies Wade Wilson, Capital (c) 65,000 (b) 31, 000 a) Fees Income Telephone Expense Wade Wilson, Drawing 550 (f ) 15,000 3,500 11, 000 (e) (i ) Salaries Expense (h ) 9,500 ices Determine the balance of each account. Balance Cash Accounts Receivable Supplies Equipment Accounts Payable Wade Wilson, Capital Wade Wilson, Drawing Fees Income Telephone Expense Salaries ExpenseSelected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm. 4 Purchased office equipment for $6,400 on credit from Den, Inc. ; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,400 in full payment. 20 Purchased supplies for $510; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $165. 30 Issued Check 1003 for $4,100 to Den, Inc. , as payment on account for Invoice 9823. 30 Withdrew $2,900 in cash for personal expenses. 30 Issued Check 1004 for $1,650 to pay the rent for September. 30 Performed services for $2,700 in cash. 30 Paid $430 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list ices Journal entry worksheet 2 3 5 6 7 8 9 10 > Zack Mason invested $59,000 in cash to start the firm. Note: Enter debits before credits. Date General Journal Debit Credit Sep 01, 2019 Record entry Clear entry View general journalSelected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 on credit from Den, Inc. ; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,150 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1, 150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Post the above transactions into the appropriate Ledger accounts. Cash Account No. 101 Accounts Receivable Account No. 111 Date Debit Credit Balance Date Debit Credit Balance Supplies Account No. 121 Equipment Account No. 131 Date Debit Credit Balance Date Debit Credit Balance Automobile Account No. 141 Accounts Payable Account No. 202Supplies Account No. 121 Equipment Account No. 131 Date Debit Credit Balance Date Debit Credit Balance Automobile Account No. 141 Accounts Payable Account No. 202 Date Debit Credit Balance Date Debit Credit Balance Zack Mason, Capital Account No. 301 Zack Mason, Drawing Account No. 302 Date Debit Credit Balance Date Debit Credit Balance Fees Income Account No. 401 Rent Expense Account No. 511 Date Debit Credit Balance Date Debit Credit Balance Salaries Expense Account No. 514 Telephone Expense Account No. 517 Date Debit Credit Balance Date Debit Credit Balance