Diana Mark is the president of ServicePro, Inc., a company that provides temporary employees for not-for-profit companies. Service Pro has been operating for five years. Its revenues are increasing with each passing year. You have been hired to help Diana in analyzing the following transactions for the first two weeks of April April 2 Purchased and received office supplies for $1,050 on secount. April 5 malled the local United Way office $5,200 for temporary services provided. April & Paid 5360 for supplies purchased and recorded on account last period. April Placed an advertisement in the local paper for $950 cash. April 9 Purchased new equipment for the office coating $3,400 cash. April 10 Paid employee wages of $2,300 incurred in April. April 11 Received $2,100 on account from the local United Way office bulled on April 5. April 12 Purchased and as the site of future office for $15,500. The land value was appraised as $22,000. Paid $2,000 down and April 13 toned 2,000 additional shares of common stock for $40 per share in anticipation of building a new office, April 14 3311ed Family Children's Services $3,100 for services rendered this month. April 15 Received the April utilities bill for $aso to be paid next month. Required: For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1 Journal entry worksheet Record the purchase and receipt of office supplies for $1,050 on account. Note: Enter debits before credits General Journal Debit Credit Date April 02 Journal entry worksheet 1 2 3 4 5 6 7 8 11 ..... Record the entry for billing the local United Way office $5,200 for temporary services provided. Note: Enter debits before credits. Date General Journal Debit Credit April 05 Journal Journal entry worksheet 1 2 4 5 6 78 11 #... Record the payment of $360 for supplies purchased and recorded on account last period. Note: Enter debits before credits. General Journal Debit Credit Date April 08 Record entry Clear entry View general journal try worksheet IER Record the entry for placing an advertisement in the local paper for $950 cash. Note: Enter debits before credits. General Journal Debit Credit Date April 08 Record entry Clear entry View general Journal Journal entry worksheet IEEE Record the receipt of $2,100 on account from the local United Way office billed on April 5. Note: Enter debits before credits. Date General Journal Debit Credit April 11 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the entry for purchase of land as the site of a future office for $15,500. The land value was appraised as $22,000. Paid $2,000 down and signed a long-term note payable for the balance. Note: Enter debits before credits. General Journal Debit Credit Date April 12 Record entry Clear entry View general journal Journal entry worksheet Record the issuance of 2,000 additional shares of common stock for $40 per share in anticipation of building a new office. Note: Enter debits before credits. Goneral Journal Debit Credit Date April 13 Record entry Clear entry View general journal Journal entry worksheet 1 ... 4 5 6 7 8 9 10 11 Record the entry for billing Family & Children's Services $3,100 for services rendered this month. Note: Enter debits before credits. General Journal Date April 14 Debit Credit Record entry Clear entry View general Journal View transaction list Journal entry worksheet Record the receipt of the April utilities bill for $850 to be paid next month. Note: Enter debits before credits. Date General Journal Debit Credit April 15 Record entry Clear entry View general journal
