Entries into accounts and Trial Balance Ken Jones, an architect, opened an office on April 1, 2014. During the month, he completed the following transactions connected with his professional practice: a. Transferred cash from a personal bank account to an account to be used for the business, $18,000. b. Purchased used automobile for $19,500, paying $2,500 cash and giving a note payable for the remainder c. Paid April rent for office and workroom, $3,150. d. Paid cash for supplies, 51,450. e. Purchased office and computer equipment on account, $6,500 1. Pald cash for annual Insurance policies on automobile and equipment, $2,400 Received cash from a client for plans delivered, $12,000. h Pald cash to creditors on account, $1,800 L. Paid cash for miscellaneous expenses, $375 Received invoice for blueprint service, due in May, $2,500, k. Recorded fees earned on plans delivered, payment to be received in May 515,650 1. Pald salary of assistant, $2,800 m. Pald cash for miscellaneous expenses, $200 n. Paid $300 on note payable o: Pold gas, oll, and repairs on automobile for April, $550, Required: 1. Record the above transactions in chronological order directly in the following account without Journing: Cash Accounts Receivable Supplies Prepaid Insurance Automobiles, Equipment Accounts Payable Notes Payable: Ken Jones, Capital Professional Pees: Rent Expense, Salary Expense Blueprint Expense; Automobile Experte; Miscellaneous Expense to the left of each amount antered in the accounts Select the appropriate letter to identify the transaction 17 BOX Free Home MA 1. Record the above transactions in chronological order directly in the following account without young Cash Accounts Spes; Prepaid force; Autombres Ement Accent Payabletes Payable: Kan Jones, Capital Profesionales, Rant pense, Says Expense Automobile Expense Miscellaneous pense to the left of each most entered in the accounts set the appropriate ter to identify the transaction 2. Determine account balances of the accounts Accounts on a single entry only used Trance) do not need a balance Cash 18.000 18,000 12.000 e 13 2/14 o Sace 0 E R T U P D F G H En . NM Alt Accounts Receivable Supplies Prepaid Insurance Automobiles Equipment Accounts Payable ND ENG 1253 2/14/22 end up BE 0 7 9 5 8 4 U E T R ET G H B N. M Alt 17 Online Free Home Inter Accounts Payable Bai Notes Payable Ba Kan Jones, Capital Profesionales CD 00 PM 2/14/2003 1 3 5 6 8 9 E R U G H E B NM Alt MO Rent Expense Salary Expense Blueprint Expense Automobile Expense Miscellaneous Expense al Diep 12 M DEMO 2/12 De S 8 9 0 O R Y T F G . CV B NM Art