Diana Mark is the president of ServicePro, Incorporated, a company that provides temporary employees for not-for-profit companies. ServicePro 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 $1,150 on account. April 5 Billed the local United Way office $5,600 for temporary services provided. April 8 Paid $380 for supplies purchased and recorded on account last period. April 8 Placed an advertisement in the local paper for $1,050 cash. April 9 Purchased new equipment for the office costing $3,600 cash. April 10 Paid employee wages of $2,500 incurred in April. April 11 Received $2,300 on account from the local United Way office billed on April 5. April 12 Purchased land as the site of a future office for $16,500. The land value was appraised as $24,000. Paid $2,200 down and signed a long-term note payable for the balance. April 13 Issued 2,200 additional shares of common stock for $30 per share in anticipation of building a new office. April 14 Billed Family & Children's Services $3,300 for services rendered this month. April 15

Journal entry worksheet Record the entry for billing the local United Way office $5,600 for temporary services provided. Note: Enter debits before credits. General Journal Debit Credit Date April 05 Record entry Clear entry View general journal Diana Mark is the president of ServicePro, Incorporated, a company that provides temporary employees for not-for-profit companies. ServicePro 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 Purchased and received office supplies for $1,150 on account. April Billed the local United Way office $5,600 for temporary services provided. 5 April Paid $380 for supplies purchased and recorded on account last period. 8 April Placed an advertisement in the local paper for $1,050 cash. 8 April Purchased new equipment for the office costing $3,600 cash. 9 April Paid employee wages of $2,500 incurred in April. 10 April Received $2,300 on account from the local United Way office billed on April 5. April Purchased land as the site of a future office for $16,500. The land value was appraised as $24,000. Paid $2,200 down 12 and signed a long-term note payable for the balance. April Issued 2,200 additional shares of common stock for $30 per share in anticipation of building a new office. 13 April Billed Family & Children's Services $3,300 for services rendered this month. 14 April Received the April utilities bill for $950 to be paid next month. 15 11 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.) 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.) View transaction list Journal entry worksheet Record the purchase and receipt of office supplies for $1,150 on account. Note: Enter debits before credits. Date General Journal Debit Credit April 02 Record entry Clear entry View general journal