Domingo Company started its business on January 1, 2019. The following transactions occurred during the month of May.

A. The owners invested $12,000 from their personal account to the business account. B. Paid rent $600 with check #101. C. Initiated a petty cash fund $600 with check #102. D. Received $1,100 cash for services rendered. E. Purchased office supplies for $158 with check #103. F. Purchased computer equipment $2,500, paid $1,350 with check #104, and will pay the remainder in 30 days. G. Received $800 cash for services rendered. H. Paid wages $600, check #105. I. Petty cash reimbursement: office supplies $256, maintenance expense $108, postage expense $73, miscellaneous expense $55. Cash on hand $116. Check #106. J. Increased petty cash by $30, check #107.

Prepare the journal entries. If an amount box does not require an entry, leave it blank.

A.	Accounts PayableBank Service ChargesCashDomingo, CapitalUtilities ExpenseDomingo, Capital	Domingo, Capital	Domingo, Capital
	Accounts PayableBank Service ChargesCashDomingo, CapitalUtilities ExpenseCash	Cash	Cash
B.	Accounts ReceivableBank Service ChargesCashInterest IncomeRent ExpenseRent Expense	Rent Expense	Rent Expense
	Accounts ReceivableBank Service ChargesCashInterest IncomeRent ExpenseCash	Cash	Cash
C.	Accounts PayableBank Service ChargesCashPetty CashUtilities ExpensePetty Cash	Petty Cash	Petty Cash
	Accounts PayableBank Service ChargesCashPetty CashUtilities ExpenseCash	Cash	Cash
D.	Accounts ReceivableBank Service ChargesCashInterest IncomeServices IncomeServices Income	Services Income	Services Income
	Accounts ReceivableBank Service ChargesCashInterest IncomeServices IncomeCash	Cash	Cash
E.	Accounts ReceivableBank Service ChargesCashOffice Supplies ExpenseOffice SuppliesOffice Supplies Expense	Office Supplies Expense	Office Supplies Expense
	Accounts ReceivableBank Service ChargesCashInterest IncomeServices IncomeCash	Cash	Cash
F.	Accounts PayableBank Service ChargesCashComputer EquipmentOffice Supplies ExpenseOffice Supplies Expense	Office Supplies Expense	Office Supplies Expense
	Accounts ReceivableBank Service ChargesCashComputer EquipmentOffice Supplies ExpenseComputer Equipment	Computer Equipment	Computer Equipment
	Accounts PayableAccounts ReceivableBank Service ChargesComputer EquipmentOffice Supplies ExpenseAccounts Payable	Accounts Payable	Accounts Payable
G.	Accounts ReceivableBank Service ChargesCashInterest IncomeServices IncomeServices Income	Services Income	Services Income
	Accounts ReceivableBank Service ChargesCashInterest IncomeServices IncomeCash	Cash	Cash
H.	Accounts ReceivableBank Service ChargesCashServices IncomeWages ExpenseWages Expense	Wages Expense	Wages Expense
	Accounts ReceivableBank Service ChargesCashServices IncomeWages ExpenseCash	Cash	Cash
I.	Accounts ReceivableCash Over and ShortCashOffice Supplies ExpenseOffice SuppliesOffice Supplies	Office Supplies	Office Supplies
	Accounts ReceivableCash Over and ShortCashMaintenance ExpenseOffice Supplies ExpenseMaintenance Expense	Maintenance Expense	Maintenance Expense
	Accounts ReceivableCash Over and ShortCashMiscellaneous ExpenseOffice Supplies ExpenseMiscellaneous Expense	Miscellaneous Expense	Miscellaneous Expense
	Accounts ReceivableCash Over and ShortCashOffice Supplies ExpensePostage ExpensePostage Expense	Postage Expense	Postage Expense
	Cash Over and ShortMaintenance ExpenseMiscellaneous ExpenseOffice SuppliesPostage ExpenseCash Over and Short	Cash Over and Short	Cash Over and Short
	CashMaintenance ExpenseMiscellaneous ExpenseOffice SuppliesPostage ExpenseCash	Cash	Cash
J.	Accounts PayableBank Service ChargesCashPetty CashUtilities ExpensePetty Cash	Petty Cash	Petty Cash
	Accounts PayableBank Service ChargesCashPetty CashUtilities ExpenseCash	Cash	Cash