Doris Stann started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions A (Click the icon to view the transactions.) Read the requirements Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable: Office Supplies; Prepaid Insurance; Land; Furniture; Accounts Payable; Utilities Payable; Unearned Revenue; Common Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries Sep. 1: Received $46,000 cash and issued common stock to Stann. * More Info * Requirements - X Date Accounts Debit Credit Sep. 1 Sep. 1 4 6 7 10 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Furniture; Accounts Payable; Utilities Payable; Unearned Revenue; Common Stock; Dividends, Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account Bal. 3. Prepare the trial balance of Doris Stann, Designer, as of September 30, 2018. 17 20 Received $46,000 cash and issued common stock to Stann. Purchased office supplies, $900, and furniture, $2,300, on account. Performed services for a law firm and received $2,000 cash. Paid $29,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,400 within one week. Paid for the furniture purchased on September 4 on account. Paid assistant's semimonthly salary, $1,400. Received cash on account, $1,000 Prepared a design for a school on account, $750. Received $2,300 cash for design services to be performed in October. Received $2,600 cash for consulting with Plummer & Gordon. Paid $1,080 cash for a 12-month insurance policy starting on October 1. Paid assistant's semimonthly salary, $1,400. Paid monthly rent expense, $500. Received a bill for utilities, $500. The bill will be paid next month. Paid cash dividends of $2,900. Print Done 29 30 30 30 30 Print Done