During April, the business engaged in the following transactions (Click the icon to view the transactions.) Data Table More Info Hunter Service Center Trial Balance March 31, 2018 he traf Apr 2 Borrowed $56,000 from the bank and signed a note payable in the name of the 4 Paid cash of $34,000 to acquire land 9 Performed services for a customer and received cash of $13,000 13 Purchased office supplies on account, $200 15 Performed services for a customer on account, $3,400 18 Paid $1,600 on account 21 Paid the following cash expenses: salaries, $2.000, rent, $2,000, and interest Balance Account Title Cash Accounts Receivable Office Supplies Debit Credit $ 27,000 5,500 $800 25 Recelved $2200 from a customer on account 27 Received a $100 utility bll that will be paid next month 29 Received $2,200 for services to be performed next month 30 Cash dividends of $1,600 were paid to stockholders s 2,100 Accounts Payable Ubilities Payable Unearned Revenue Notes Payable Common Stock 5,300 Print Done 9,000 Service Revenue Salaries Expense Rent Expense Interest Expense Utilites Expense 1,500 1,900 500 $ 36,400 S 36,400 Print Done 1:30 PM 92S 2018 ^ During April, the business engaged in the following transactions (Click the icon to view the transactions.) Data Table More Info Hunter Service Center Trial Balance March 31, 2018 he traf Apr 2 Borrowed $56,000 from the bank and signed a note payable in the name of the 4 Paid cash of $34,000 to acquire land 9 Performed services for a customer and received cash of $13,000 13 Purchased office supplies on account, $200 15 Performed services for a customer on account, $3,400 18 Paid $1,600 on account 21 Paid the following cash expenses: salaries, $2.000, rent, $2,000, and interest Balance Account Title Cash Accounts Receivable Office Supplies Debit Credit $ 27,000 5,500 $800 25 Recelved $2200 from a customer on account 27 Received a $100 utility bll that will be paid next month 29 Received $2,200 for services to be performed next month 30 Cash dividends of $1,600 were paid to stockholders s 2,100 Accounts Payable Ubilities Payable Unearned Revenue Notes Payable Common Stock 5,300 Print Done 9,000 Service Revenue Salaries Expense Rent Expense Interest Expense Utilites Expense 1,500 1,900 500 $ 36,400 S 36,400 Print Done 1:30 PM 92S 2018 ^