CURVE + ..wo Date Accounts and Explanation Debit Credit Apr. 9 Cash 5,000 Service Revenue 5,000 Performed services and received cash. Apr. 13: Purchased office supplies on account, $300. Date Accounts and Explanation Debit Credit Apr. 13 300 Office Supplies Accounts Payable 300 Purchased office supplies on account. Apr. 15: Performed services for a customer on account, $2,600. Date Debit Credit Apr. 15 Accounts and Explanation Accounts Receivable Service Revenue 2,600 2,600 e Text Pages Calculator Get More Help (Click the icon to view the March trial balance.) Requirement 1. Journalize each transaction including explanations. (Record debits first, then credits. Select the expla Apr. 2: Borrowed $45,000 from the bank and signed a note payable in the name of the business, Date Accounts and Explanation Debit Credit Apr. 2 Cash 45,000 Notes Payable 45,000 Borrowed cash on notes payable. Apr. 4: Paid cash of $40,000 to acquire land. Date Accounts and Explanation Debit Credit Apr. 4 Land 40,000 Cash 40,000 Purchased land with cash. Apr. 9: Performed services for a customer and received cash of $5,000. Date Accounts and Explanation Debit Credit Apr. 9 Cash 5,000 e Text Pages Calculator Get More Help (Click the icon to view the March trial balance.) Cash 1,200 Paid cash on account. Apr. 21: Paid the following cash expenses: salaries, $3,000; rent, $1,500; and interest, $400.(Prepare a single co Date Debit Credit Apr. 21 3,000 Accounts and Explanation Salaries Expense Rent Expense Interest Expense Cash 1,500 400 4,900 Paid cash expenses. Apr. 25: Received $3,100 from a customer on account. Date Accounts and Explanation Debit Credit Apr. 25 Cash 3,100 Accounts Receivable 3,100 Received cash on account. Apr. 27: Received a $200 utility bill that will be paid next month. e Text Pages Calculator Get More Help A II Homework! The trial balance of Harper Service Center as of March 31, 2018, follows: Click the icon to view the March trial balance.) w we Apr. 27 200 Utilities Expense Utilities Payable 200 Received utility bill Apr. 29: Received $1,500 for services to be performed next month. Date Accounts and explanation Apr. 29 Cash Unearned Revenue Debit Credit 1,500 1,500 Collected cash for future services Apr. 30: Cash dividends of $1,800 were paid to stockholders. Date Accounts and Explanation Apr. 30 Dividends Debit Credit 1,800 Cash 1,800 Paid dividonds e Text Pages Calculator Get More Help M esc FI F2 30 F3 OOO 68 FA March 31, 2018 Balance Debit Credit Account Title $ 23,900 Cash 4,500 Accounts Receivable 0 Office Supplies 0 Land $ 2,000 Accounts Payable Utilities Payable 0 0 0 Unearned Revenue 0 18,500 0 10,000 Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense 800 1,000 300 Utilities Expense $ 30,500 $ 30,500 Total Print Done VS: During April, the business engaged in the followin (Click the icon to view the transactions.) More Info Apr. 2 Apr. 4 Apr. 9 Apr. 13 Apr. 15 Apr. 18 Borrowed $45,000 from the bank and signed a note payable in the name of the business. Paid cash of $40,000 to acquire land. Performed services for a customer and received cash of $5,000. Purchased office supplies on account, $300. Performed services for a customer on account, $2,600. Paid $1,200 on account. Paid the following cash expenses: salaries, $3,000; rent, $1,500; and interest, $400. Received $3,100 from a customer on account. Received a $200 utility bill that will be paid next month. Received $1,500 for services to be performed next month. Cash dividends of $1,800 were paid to stockholders. Apr. 21 Apr. 25 Apr. 27 Apr. 29 Apr. 30 Print Done
