Dars Star tuned her practices. cesign content on September 1, 2016. During the first month of apertor, he business concluded the following transactions (Click on the action) Read the main Requirement 1. Record each transaction in the journaling te folowing contes Can Accounts receive on Super Prepaid inance Lane Future Arts Payabil Puyate nemen Sock Dividines Service Revenue, Salaries Expense Rort Expense and United Expense Explorations were required control fint, then credits. Escude uplanation roulettes) More info X Requirements 1. Recordach transaction in the jumang the foot of car: Account Receiver ce Supplies Prepaid insurance Langue Accounts Payabiles Payabile Urand Revenue Conno Stock Diedends Service Retaria Esporte Hart Export and its Expense Explanations are not regret 2. Tube pored for that the mounts. Parte at entries to the account, in action des active in the ledger accounts Lahel the hice of the 1 Prepare the balans of Designers of 30, 2018 Sep 1 Received 548.000 cash and is common to San Sep. 4 Purchased office supplies, 51400, and furniture 52.000 on court Sep. Performed services for a low fem and reced $1,400 Sep. 7 Paid $27.000 cash to urland to be used in pro Sep 10 Performed services for a low and received its promise to pay the 1.000 within one week Sep 14 Paid for the future purchased on September to account Sep. 15 Paid sisa's monthly salary, 51.420 Sep 17 Received cash on account. 1,400 Sep 20 Prepared a design for school on account, 3000 Sep. 25 Rived $2.500 cash for design services to be performed in Odoo Sep 28 Raceived 12200 cash for coming with Pummer & Gordon Sep 23 Pad 2,400 cash for a 12 mois powing on October Sep 30 Pada saat, 51.420 xe Paid monthly 500 Sep 30 Recevedottore, 5400. The ball will be padnemo Sep 30 Puldidendaal 53.200 Print Done Ders Stan started her practice de contri on September 1, 2016. During the trut month of operation, the butine commented the towing reaction Click the icon to view the cons.) Read the rarements Hequirement 1. Record och transaction in the pumaling the following account Cart Accounts Hocevable Ofice pples: Prepair and Forerunt PayPal User Comme Stock Olividends, Senice Revenue Swaris Expense Hurt Experts and Uniti Exe Explanations are to read (Record in the concludere la mare Sep 1: Received 546,000 cash and issued on stock to San Data Accounts Deb Credit Sep 560Purchased the suplus 11.400, and future 12.000 on Date Accounts Det Crede Bap.4 Sep Perfomed services for a low and received $1.400 cash Accounts Debit Dale Credit Sep 6 Time Remainingi 09 56 57 Next Deris stan started her practices de consultant on September 1, 2018. During the front of operation, the business completed the following rumon (Click the icon to the ston) Read the regulaments Sep. T Paid $27.000 cash to acquire land to be used in cerations Date Accounts se 7 Debit Credit Sep 10 Promed veetor and received its promise to pay the 1.100 within one week Date Account Debit Cret 10 Siap. 1 Paid to the future purchased on September 4 on account Date Accounts Sep 14 Debit Credit Sep 15: Paidastante ammala 51.420. Dora tartarted her practice in constant on September 1, 2011.Durry one more of operators, the completowy poraden Cho then to view the doma Sep. 1 Pardansarienthly $1420 Date Acco fie. 15 Det Crede 1 Sep. IT Received cash on account $1.400. Asume the wived from a smertora present) Date Account Dahil Cred Bop 17 Sop 20: Prepared a design for a school on account, 5900 Bate Accounts Sup 20 Debit Credit Doris Star started her practice as a con constant on September 1, 2018. During the trut months of operations, the business completed the totowing transactions (Click the icon to view the transactions Read the requirements Sep. 25: Received 52,600 cash for design services to be performed in October Date Accounts Sep. 25 Debit Credit Sep 26 Received $2.200 cash for conting with Plummer & Gorden Date Accounts Sep. 26 De Credit Sep. 29. Paid $2,400 cash for a 12-month insurance policy starting on October 1 Date Accounts Debit Credit Sep. 20 Doris Stan started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following action (Click the icon to view the transactions Read the moments Sep 30. Puid assistir semimonthly wary $1420 Date Account Sep 30 ) Debat Credit Sep 30: Paid monthly rente pense,5500 Date Accounts Debit Credit Sep 30 (1 Sep 30: Received a bil for $400. The bill will be paid next month Date Accounts Deb Credit Sep 30 (c) Dore than two per practice is constant on topurer 1, 2018 Due to the month of content content blower action Click the icon to www Sep 30. Palas dends of $3.200 Date Account Credit Sep 30 Requirement 2. Taccounts have been opered for each of the accounts Pout the most count ang action dates as posting here ne contabel bir otach unten wide of the contently the September transactions as they are in the malaya) Pont all of the pumalones for Shamber Cash Accounts Payable Service Revue Accounts Receivable Us Payable Salaries Expanse Dars Star tuned her practices. cesign content on September 1, 2016. During the first month of apertor, he business concluded the following transactions (Click on the action) Read the main Requirement 1. Record each transaction in the journaling te folowing contes Can Accounts receive on Super Prepaid inance Lane Future Arts Payabil Puyate nemen Sock Dividines Service Revenue, Salaries Expense Rort Expense and United Expense Explorations were required control fint, then credits. Escude uplanation roulettes) More info X Requirements 1. Recordach transaction in the jumang the foot of car: Account Receiver ce Supplies Prepaid insurance Langue Accounts Payabiles Payabile Urand Revenue Conno Stock Diedends Service Retaria Esporte Hart Export and its Expense Explanations are not regret 2. Tube pored for that the mounts. Parte at entries to the account, in action des active in the ledger accounts Lahel the hice of the 1 Prepare the balans of Designers of 30, 2018 Sep 1 Received 548.000 cash and is common to San Sep. 4 Purchased office supplies, 51400, and furniture 52.000 on court Sep. Performed services for a low fem and reced $1,400 Sep. 7 Paid $27.000 cash to urland to be used in pro Sep 10 Performed services for a low and received its promise to pay the 1.000 within one week Sep 14 Paid for the future purchased on September to account Sep. 15 Paid sisa's monthly salary, 51.420 Sep 17 Received cash on account. 1,400 Sep 20 Prepared a design for school on account, 3000 Sep. 25 Rived $2.500 cash for design services to be performed in Odoo Sep 28 Raceived 12200 cash for coming with Pummer & Gordon Sep 23 Pad 2,400 cash for a 12 mois powing on October Sep 30 Pada saat, 51.420 xe Paid monthly 500 Sep 30 Recevedottore, 5400. The ball will be padnemo Sep 30 Puldidendaal 53.200 Print Done Ders Stan started her practice de contri on September 1, 2016. During the trut month of operation, the butine commented the towing reaction Click the icon to view the cons.) Read the rarements Hequirement 1. Record och transaction in the pumaling the following account Cart Accounts Hocevable Ofice pples: Prepair and Forerunt PayPal User Comme Stock Olividends, Senice Revenue Swaris Expense Hurt Experts and Uniti Exe Explanations are to read (Record in the concludere la mare Sep 1: Received 546,000 cash and issued on stock to San Data Accounts Deb Credit Sep 560Purchased the suplus 11.400, and future 12.000 on Date Accounts Det Crede Bap.4 Sep Perfomed services for a low and received $1.400 cash Accounts Debit Dale Credit Sep 6 Time Remainingi 09 56 57 Next Deris stan started her practices de consultant on September 1, 2018. During the front of operation, the business completed the following rumon (Click the icon to the ston) Read the regulaments Sep. T Paid $27.000 cash to acquire land to be used in cerations Date Accounts se 7 Debit Credit Sep 10 Promed veetor and received its promise to pay the 1.100 within one week Date Account Debit Cret 10 Siap. 1 Paid to the future purchased on September 4 on account Date Accounts Sep 14 Debit Credit Sep 15: Paidastante ammala 51.420. Dora tartarted her practice in constant on September 1, 2011.Durry one more of operators, the completowy poraden Cho then to view the doma Sep. 1 Pardansarienthly $1420 Date Acco fie. 15 Det Crede 1 Sep. IT Received cash on account $1.400. Asume the wived from a smertora present) Date Account Dahil Cred Bop 17 Sop 20: Prepared a design for a school on account, 5900 Bate Accounts Sup 20 Debit Credit Doris Star started her practice as a con constant on September 1, 2018. During the trut months of operations, the business completed the totowing transactions (Click the icon to view the transactions Read the requirements Sep. 25: Received 52,600 cash for design services to be performed in October Date Accounts Sep. 25 Debit Credit Sep 26 Received $2.200 cash for conting with Plummer & Gorden Date Accounts Sep. 26 De Credit Sep. 29. Paid $2,400 cash for a 12-month insurance policy starting on October 1 Date Accounts Debit Credit Sep. 20 Doris Stan started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following action (Click the icon to view the transactions Read the moments Sep 30. Puid assistir semimonthly wary $1420 Date Account Sep 30 ) Debat Credit Sep 30: Paid monthly rente pense,5500 Date Accounts Debit Credit Sep 30 (1 Sep 30: Received a bil for $400. The bill will be paid next month Date Accounts Deb Credit Sep 30 (c) Dore than two per practice is constant on topurer 1, 2018 Due to the month of content content blower action Click the icon to www Sep 30. Palas dends of $3.200 Date Account Credit Sep 30 Requirement 2. Taccounts have been opered for each of the accounts Pout the most count ang action dates as posting here ne contabel bir otach unten wide of the contently the September transactions as they are in the malaya) Pont all of the pumalones for Shamber Cash Accounts Payable Service Revue Accounts Receivable Us Payable Salaries Expanse