Do a ledger Balances for $1-$Jan Common Stock

$2-$Jan Cash Common Stock $417,000417,000$

Additional Paid in Capital $417,000$

$3-$Jan Accounts Receivable Service Revenue $70,00070,000$

$4-$Jan Cash Service Revenue $33,00066,000$

Unearnede Revenue $33,000$

$5-$Jan Office supplies Accounts payable $7,2007,200$

$6-$Jan Office equipment Accounts payable $155,000155,000$

$7-$Jan

$8-$Jan Prepaid Insurance Cash $24,00024,000$

$9-$Jan Rent Expense Cash $5,5005,500$

$10-$Jan Advertising expense Accounts payable $3,5003,500$

$11-$Jan Cash Service Revenue $6,00012,000$

Accounts Receivable $6,000$

$12-$Jan Supplies Cash $2,1002,100$

$13-$Jan Unearned Revenue Service Revenue $36,00036,000$

$14-$Jan Salaries Expense Cash $11,00011,000$

$15-$Jan Cah Notes Payable $250,000250,000$

$16-$Jan Land Cash $300,000300,000$

$17-$Jan Repairs and Maintenance Expense Accounts payable $7,7007,700$

$18-$Jan Notes Receivable Cash $165,000165,000$

$19-$Jan Salaries Expense Cash $15,00015,000$

$20-$Jan Accounts Receivable Service Revenue $19,10019,100$

$21-$Jan Stock Investments Cash $20,50020,500$

$22-$Jan Utilites Expense Accounts payable $3,2753,275$

$23-$Jan Prepaid Rent Cash $5,5005,500$

$24-$Jan Dividends Cash $5,5005,500$

$25-$Jan Marketing Expense Cash $2,7002,700$

$26-$Jan Taxes Expense Cash $1,3001,300$

$27-$Jan Salaries Expense Cash $15,00015,000$

$28-$Jan Office supplies Accounts payable $700700$

$29-$Jan

$31-$Jan Depreciation Expense Accumulated Depreciation $5,5005,500$

$31-$Jan Interest Expense Interest Payable

$31-$Jan Supplies Expense Supplies $1,1001,100$

$31-$Jan Salaries Expense Salaries Payable $9,0009,000$