due by 2pm pls help!!

had Polovick organized a new company, CapUniverse Inc. The company operates a small store in an area mall and specializes in aseball-type caps with logos printed on them. Chad, who is never without a cap, believes that his target market is college tudents. You have been hired to record the transactions occurring in the first two weeks of operations: 1. Issued 1,500 nhares for $35 per share. 1. Dorrowed 545,000 from the bank to provide additlonal funding to begin operationat The note id due in two yeara With intereat at 10 percent annundiy. 1. Pald $1,700 for the current month' a rent and another 91,700 for neirt month' n rent. 1 Paid 52,400 for a one-year fire innurasee policy (recorded ad a prepaid expense). 3 Purchnaed furniture and flotures for the atore for 619,000 on acoount, Fhe arount is due within 30 days. 4. Purchssed for $3,100 eaeh a aupply of Univeralty of Waterloo, York Univeraity, and daint Mary' Univeraity besebsil cups to be seld online. lay 5 Disced advertiesenent on coogle for a total of 5460cash. May 9 fleld cape for a total of 9600 , half of whieh was tharged on account. The eont of the eaph sold was 5300 . May 10 Mode full payment for the furnlture and f1x tures purthnaed en ancount en May 3. May is Meceived 8200 froe a eustoen on secount. Required: Prepare a journal entry to record each of the transactions, (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entrv wnikshaat 1 Borroued 345,000 from the bank to provide additional funding to begin operationa. The note is due in turo yearil with interent at 10 pereent annually. 1 Paid 51,700 for the current month' a rent and anether $1,700 for next month'a rent. 1. Pald $2,400 for a one-yenr fire inaurance policy (recorded as a prepaid expense). 3. Parchased furniture and f ixtures for the ntore for $19,000 on acoount. The amount is due whthin 30 days. 4 Purchased for 93,100 calh a supply of taiveraity of Waterloo, York University, and Saint Mary'a Jniveraity baeehall cape to be nold online. 5 Dlaced advertisesisent on Google for a total of $460 cash. (ay 9 Bold caps for a total of $600, half of which was eharged on aceount. The coat of the capa nold wan $300. tay 10 Kade full payment for the farniture and fixtures purehased on acoount on May 3 . Tay 14 Received $200 fron a customer on account. Required: Prepare a journal entry to record each of the transactions. (If no entry is required for a transaction/event, select wo journal entry requlred" in the first account field.) Inumal antrue warkehant had Polovick organized a new company, CapUniverse Inc. The company operates a small store in an area mall and specializes in aseball-type caps with logos printed on them. Chad, who is never without a cap, believes that his target market is college tudents. You have been hired to record the transactions occurring in the first two weeks of operations: 1. Issued 1,500 nhares for $35 per share. 1. Dorrowed 545,000 from the bank to provide additlonal funding to begin operationat The note id due in two yeara With intereat at 10 percent annundiy. 1. Pald $1,700 for the current month' a rent and another 91,700 for neirt month' n rent. 1 Paid 52,400 for a one-year fire innurasee policy (recorded ad a prepaid expense). 3 Purchnaed furniture and flotures for the atore for 619,000 on acoount, Fhe arount is due within 30 days. 4. Purchssed for $3,100 eaeh a aupply of Univeralty of Waterloo, York Univeraity, and daint Mary' Univeraity besebsil cups to be seld online. lay 5 Disced advertiesenent on coogle for a total of 5460cash. May 9 fleld cape for a total of 9600 , half of whieh was tharged on account. The eont of the eaph sold was 5300 . May 10 Mode full payment for the furnlture and f1x tures purthnaed en ancount en May 3. May is Meceived 8200 froe a eustoen on secount. Required: Prepare a journal entry to record each of the transactions, (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entrv wnikshaat 1 Borroued 345,000 from the bank to provide additional funding to begin operationa. The note is due in turo yearil with interent at 10 pereent annually. 1 Paid 51,700 for the current month' a rent and anether $1,700 for next month'a rent. 1. Pald $2,400 for a one-yenr fire inaurance policy (recorded as a prepaid expense). 3. Parchased furniture and f ixtures for the ntore for $19,000 on acoount. The amount is due whthin 30 days. 4 Purchased for 93,100 calh a supply of taiveraity of Waterloo, York University, and Saint Mary'a Jniveraity baeehall cape to be nold online. 5 Dlaced advertisesisent on Google for a total of $460 cash. (ay 9 Bold caps for a total of $600, half of which was eharged on aceount. The coat of the capa nold wan $300. tay 10 Kade full payment for the farniture and fixtures purehased on acoount on May 3 . Tay 14 Received $200 fron a customer on account. Required: Prepare a journal entry to record each of the transactions. (If no entry is required for a transaction/event, select wo journal entry requlred" in the first account field.) Inumal antrue warkehant