Donna Stanley started her practice as a design consultant on September 1, 2024. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) More info Read the requirements Cash Accounts Payable Service Revenue Sep. 1 Sep. 7 Sep. 6 Sep. 17 Sep. 25 Sep. 14 Sep. 15 Sep. 29 Sep. 30(a) Sep. 30(b) Sep. 30(c) Sep. 28 Sep. 1 Received $40,000 cash and gave capital to Stanley Sep.4 Purchased office supplies, $500, and furniture, $2,200, on account. Sep. 6 Performed services for a law firm and received $2,000 cash. Sep. 7 Paid $25,000 cash to acquire land to be used in operations. Sep. 10 Performed services for a hotel and received its promise to pay the $1,900 within one week. Sep. 14 Paid for the furniture purchased on September 4 on account. Sep. 15 Paid assistant's semimonthly salary, $1,470. Sep. 17 Received cash on account, $1,800. Sep. 20 Prepared a design for a school on account, $700. Sep. 25 Received $1,500 cash for design services to be performed in October. Sep. 28 Received $2,200 cash for consulting with Plummer & Gordon. Sep. 29 Paid $960 cash for a 12-month insurance policy starting on October 1. Sep. 30 Paid assistant's semimonthly salary, $1,470. Sep. 30 Paid monthly rent expense, $650. Sep. 30 Received a bill for utilities, $450. The bill will be paid next month. Sep. 30 Stanley withdrew cash of $4,000. Bal. Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Print Done