Do you see transactions from 1 to 7? Enter the numbers in the table above to match. I did it but not sure. You can see the second screenshoot, number 6 and 7.

109-WALL TABU AutoSave OFT 2-0 *** Home Insert Draw Page Layout Formulas Data X Cut Calibr (Body 11 A Copy ~ Pasta Format BI UB Review View Tell me III 29 Wrap Test General Merge & Center 037 $ - % 26 CASH ACCTS RECE SUPPLIES 39.100 7.000 2.500 MOD 38.500 2.000 2.500 EQUIPMT 14.000 G - ACCES PAY NOTES PAY 2.500 14.000 WALL CAP marts This actions Totals 14.000 . 1.900 CRIN 14000 1100 1000 7 Tot 38.500 10.000 2.500 1.000 3000 Con 29 100 34000 1.700 GENERATO 36.800 1. 10.000 2.500 14.000 1.500 14,000 36.000 10.000 DOS 2.500 14000 14.000 2.500 33.500 10.000 2.500 14.000 9 10 Total 11 12 13 Total 14 15 16 Total 17 11 19 Total 20 21 22 23 24 25 Total 1900 14.000 E 100 000 32.100 10.000 2.500 24.000 14.000 3.500 35.000 1500 10000 2.500 34,000 2.700 35.600 10.000 2.500 700 27 TRANSACRORE 9. Examine the table. Therediger 23 1. Wars 5600 accounts 30 1. Wall 8.000 www.51.700 What 5. Wapad 2.500 open 51 1. Watch $3.500 10. The CONSUATING REVENUE RENT DEPENSE ULTISPENSE LLARES EXPENSE SUPPLERENSE BENCARTAL -INCOME TOTAL 00 . LA ENICA CA ACTIVE ROPENE NOLAN YOLALI WAGA LAGE Best 100- ALL TABLE OD Home thert DrawPage Layout Forms Data Review Tome Det Calibed edit #VOA GRY WE HE S. AR CASTELAOTICE HH NICE WF Line WITH May = . LIE TE TE 900 TE ** 1. 18 TE al www w The . ON . 2.1 MIT * AR mes SUV 14 WA Draw Page Layout Formulas Data Review View Tell me Calibri (Body) v 11 X Cut L Copy ~ 3 Format 29 Wrap Text Number Paste BIU v OLA Merge & Center $ C6 fx A H 1 B C D CASH + ACCTS REC+ SUPPLIES 39,100 2,000 2,500 E F EQUIPMT 14,000 ACCTS PAY + NOTES PAY 2,500 14,000 WALL CAP 41,100 Remarks (Beginning Balances) A-L+OE? 2o. 31, 4 Totals 5 39,100 2,000 2,500 14,000 = 2,500 14,000 41,100 TRUE = 7 Totals 39,100 Consulting Revenue TRUE 2,000 2,500 14,000 2,500 8 14,000 41,100 TE 9 3. 10 Totals 39,100 Rent Expense TRUE 2,000 2.500 14,000 2.500 14,000 11 41,100 12 Utilities Expense 19 Totals 39,100 2.000 2,500 14,000 2.500 14,000 41.100 THE 14 15 5. Salaries Expense TE 16 Totals 39,100 2.000 2,500 14,000 2,500 14,000 41,100 TRUE 17 18 6 Owner Withdrawal 19 Totals 39,100 2,000 2.500 14,000 2,500 14,000 41,100 THE 20 21 7. TRU 22 Totals 39,100 2.000 2,500 14,000 - 2,500 14,000 41,100 23 24 Supplies Expense 25 Totals 39,100 2.000 2,500 14,000 2,500 14,000 41,100 26 29 TRANSACTIONS 28 0. Examinerow in the table. These are the ending balances from the first Wall Table problem. The second month of transactions are as follows: 29 1. Wall paid creditors $600 on account. (Use negative numbers to show decreases) 30 2. Wall provided consulting services to customers for $8,000 on account 31 3. Wall paid rent expense, in cash, of $1,700. mount of Sion in resh 2,500 14,000 (2,500) Salaries Expense 1,900 14,000 44,100 (1,400) Totals 32,100 10,000 2.500 14,000 1,400) Owner Withdrawal 1,900 14,000 42,700 1 3,500 2 Totals 35,600 10,000 13.500 2,500 3 14,000 5,400 TE 14,000 42,700 TALE 24 8. 25 Totals 35,600 10,000 2,500 Supplies Expense 14,000 TRUE 26 5,400 14,000 42,700 27 TRANSACTIONS: 28 o. Examine row in the table. These are the ending balances from the first Wall Table problem. The second month of transactions are as follows: 29 1. Wall paid creditors $600 on account. (Use negative numbers to show decreases.) 30 2. Wall provided consulting services to customers for $8,000 on account. 31 3. Wall paid rent expense, in cash, of $1,700. 32 4. Wall paid utilities expense in the amount of $800 in cash. 33 5. Wall paid $2,500 of salaries expense in cash. 34 6. Wall withdrew cash in the amount of $1,400 for personal use. 35 7. Wall received cash on account from customers in the amount of $3,500 36 8. The supplies remaining at month-end amounted to $1,600. Therefore, supplies used up were $900. 37 38 LS CONSULTING REVENUE 8,000 OE BEGINNING CAPITAL 41.100 39 RENT EXPENSE 1,700 NET INCOME 3,000 40 UTILITIES EXPENSE 800 SUBTOTAL 44,100 41 SALARIES EXPENSE 2,500 42 SUPPLIES EXPENSE 0 -DRAWINGS 1,400 43 NET INCOME 3,000 ENDING CAPITAL 42,700 44 45 46 47 BS CASH 35,600 ACCTS PAYABLE 49 ACCTS RECEIVABLE 10,000 14,000 NOTES PAYABLE 50 19,400 SUPPLIES TOTAL LIABILITES 14,000 51 42,700 EQUIPMENT WALL CAPITAL 62,200 IN BALANCE 52 TOTAL ASSETS TOTAL LIAB, AND O.E. 62.100 53 Problem Sheet1 + 5.400 2,500 109-WALL TABU AutoSave OFT 2-0 *** Home Insert Draw Page Layout Formulas Data X Cut Calibr (Body 11 A Copy ~ Pasta Format BI UB Review View Tell me III 29 Wrap Test General Merge & Center 037 $ - % 26 CASH ACCTS RECE SUPPLIES 39.100 7.000 2.500 MOD 38.500 2.000 2.500 EQUIPMT 14.000 G - ACCES PAY NOTES PAY 2.500 14.000 WALL CAP marts This actions Totals 14.000 . 1.900 CRIN 14000 1100 1000 7 Tot 38.500 10.000 2.500 1.000 3000 Con 29 100 34000 1.700 GENERATO 36.800 1. 10.000 2.500 14.000 1.500 14,000 36.000 10.000 DOS 2.500 14000 14.000 2.500 33.500 10.000 2.500 14.000 9 10 Total 11 12 13 Total 14 15 16 Total 17 11 19 Total 20 21 22 23 24 25 Total 1900 14.000 E 100 000 32.100 10.000 2.500 24.000 14.000 3.500 35.000 1500 10000 2.500 34,000 2.700 35.600 10.000 2.500 700 27 TRANSACRORE 9. Examine the table. Therediger 23 1. Wars 5600 accounts 30 1. Wall 8.000 www.51.700 What 5. Wapad 2.500 open 51 1. Watch $3.500 10. The CONSUATING REVENUE RENT DEPENSE ULTISPENSE LLARES EXPENSE SUPPLERENSE BENCARTAL -INCOME TOTAL 00 . LA ENICA CA ACTIVE ROPENE NOLAN YOLALI WAGA LAGE Best 100- ALL TABLE OD Home thert DrawPage Layout Forms Data Review Tome Det Calibed edit #VOA GRY WE HE S. AR CASTELAOTICE HH NICE WF Line WITH May = . LIE TE TE 900 TE ** 1. 18 TE al www w The . ON . 2.1 MIT * AR mes SUV 14 WA Draw Page Layout Formulas Data Review View Tell me Calibri (Body) v 11 X Cut L Copy ~ 3 Format 29 Wrap Text Number Paste BIU v OLA Merge & Center $ C6 fx A H 1 B C D CASH + ACCTS REC+ SUPPLIES 39,100 2,000 2,500 E F EQUIPMT 14,000 ACCTS PAY + NOTES PAY 2,500 14,000 WALL CAP 41,100 Remarks (Beginning Balances) A-L+OE? 2o. 31, 4 Totals 5 39,100 2,000 2,500 14,000 = 2,500 14,000 41,100 TRUE = 7 Totals 39,100 Consulting Revenue TRUE 2,000 2,500 14,000 2,500 8 14,000 41,100 TE 9 3. 10 Totals 39,100 Rent Expense TRUE 2,000 2.500 14,000 2.500 14,000 11 41,100 12 Utilities Expense 19 Totals 39,100 2.000 2,500 14,000 2.500 14,000 41.100 THE 14 15 5. Salaries Expense TE 16 Totals 39,100 2.000 2,500 14,000 2,500 14,000 41,100 TRUE 17 18 6 Owner Withdrawal 19 Totals 39,100 2,000 2.500 14,000 2,500 14,000 41,100 THE 20 21 7. TRU 22 Totals 39,100 2.000 2,500 14,000 - 2,500 14,000 41,100 23 24 Supplies Expense 25 Totals 39,100 2.000 2,500 14,000 2,500 14,000 41,100 26 29 TRANSACTIONS 28 0. Examinerow in the table. These are the ending balances from the first Wall Table problem. The second month of transactions are as follows: 29 1. Wall paid creditors $600 on account. (Use negative numbers to show decreases) 30 2. Wall provided consulting services to customers for $8,000 on account 31 3. Wall paid rent expense, in cash, of $1,700. mount of Sion in resh 2,500 14,000 (2,500) Salaries Expense 1,900 14,000 44,100 (1,400) Totals 32,100 10,000 2.500 14,000 1,400) Owner Withdrawal 1,900 14,000 42,700 1 3,500 2 Totals 35,600 10,000 13.500 2,500 3 14,000 5,400 TE 14,000 42,700 TALE 24 8. 25 Totals 35,600 10,000 2,500 Supplies Expense 14,000 TRUE 26 5,400 14,000 42,700 27 TRANSACTIONS: 28 o. Examine row in the table. These are the ending balances from the first Wall Table problem. The second month of transactions are as follows: 29 1. Wall paid creditors $600 on account. (Use negative numbers to show decreases.) 30 2. Wall provided consulting services to customers for $8,000 on account. 31 3. Wall paid rent expense, in cash, of $1,700. 32 4. Wall paid utilities expense in the amount of $800 in cash. 33 5. Wall paid $2,500 of salaries expense in cash. 34 6. Wall withdrew cash in the amount of $1,400 for personal use. 35 7. Wall received cash on account from customers in the amount of $3,500 36 8. The supplies remaining at month-end amounted to $1,600. Therefore, supplies used up were $900. 37 38 LS CONSULTING REVENUE 8,000 OE BEGINNING CAPITAL 41.100 39 RENT EXPENSE 1,700 NET INCOME 3,000 40 UTILITIES EXPENSE 800 SUBTOTAL 44,100 41 SALARIES EXPENSE 2,500 42 SUPPLIES EXPENSE 0 -DRAWINGS 1,400 43 NET INCOME 3,000 ENDING CAPITAL 42,700 44 45 46 47 BS CASH 35,600 ACCTS PAYABLE 49 ACCTS RECEIVABLE 10,000 14,000 NOTES PAYABLE 50 19,400 SUPPLIES TOTAL LIABILITES 14,000 51 42,700 EQUIPMENT WALL CAPITAL 62,200 IN BALANCE 52 TOTAL ASSETS TOTAL LIAB, AND O.E. 62.100 53 Problem Sheet1 + 5.400 2,500