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Could you please show me what these should look like in a general journal window please. hile you are working on this problem. As you

Could you please show me what these should look like in a general journal window please. image text in transcribed
hile you are working on this problem. As you complete this problem, click Info. on the toolbar for helpful check figures to audit your work. General Journal Transactions Dec. 01 Paid cash for month's rent, $1,200.00; Check No. 3829 01 Paid cash for monthly telephone bill, $237.73; Check No. 3830. 02 Paid cash for delivery charges, $42.00; Check No. 3831. Charge to Miscellaneous Expense 05 Purchased advertising on account, $255.00; Invoice No. 2515. Billed client for services rendered, $3,200.00; Invoice No. 5435. 05 06 Purchased supplies on account, $118.56; Invoice No. 2516. Paid cash for mileage reimbursement, $405.00; Check No. 3832. Charge to Automobile Expense. Purchased repair services on account, $285.00; Invoice No. 2517. Paid cash for travel expenses, $125.35; Check No. 3833. 06 07 07 09 Paid cash on account, $175.00; Check No. 3834. 09 Purchased supplies on account, $225.30; Invoice No. 2518. 09 Billed client for services rendered, $2,000.00; Invoice No. 5436. 12 Billed client for services rendered, $3,575.00; Invoice No. 5437 13 Purchased advertising on account, $500.00; Invoice No. 2519. 14 Paid cash for dues for a professional organization, $265.00; Check No. 3835 15 Received cash on account, $3,200.00; Invoice No. 5435 16 19 20 21 23 27 29 30 Paid cash for charitable contribution, $75.00; Check No. 3836. Received cash on account, $3,700.00; Invoice No. 5434. Billed client for services rendered, $1,200.00; Invoice No. 5438 Purchased supplies on account, $135.00; Invoice No. 2520 Paid cash on account, $136.85; Check No. 3837. Paid cash on account, $250.00; Check No. 3838. Received cash on account, $3,250.00; Invoice No. 5433. Paid cash on account, $311.86; Check No. 3839 Received cash on account, $2,000.00; Invoice No. 5436. 30 30 Paid monthly salaries, $2,054.38; Check No. 3840. 30 The owner withdrew cash for personal use, $3,200.00; Check No. 3841 Start Integrated Accounting 8e. Open the opening balances file named IA8 Problem 02-A. p 1: p 2

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