equired information e following into the displayed below hamayis oluntatory by NoContro service proving first month of operations de owned secting revenues and presere Wed BE IN . IN Awe not complete 6. 2300 2.500 100 Acable e O 1000 pommon stock LO ACCOU Receivable Supplies Equipment nocount Payable Retained Earnings Canh +20,000 Common Stock +20,000 +965 -965 Utilities expense +6,500 Service revenue +6,500 +11,850 +4,600 (a) (b) (c) (d) (0) (1) (9) th) (i) (5) -7.250 +2,980 +2,980 Service revenue +680 +680 --3,450 -3,450 -3,160 -830 +1.950 10,240 ---3,160 Wage expense -30 Rent expenso -1,950 4,550 680 11,850 2,795 20,000 4,525 Answer is not complete. TOSCO Cr 560.450 23.200 2.520 23.00 Recourts Receivable Bu Event Recourt Payable Deferred Revenue Comontok Rated Eng Service Raven Us Expanse 75D 12.000 10.320 35.900 1520 10.000 Super 1350 1104 The following information applies to the questions displayed below) In January, Tongo, Inc. a branding consultant, had the following transaction, Received $12.200 cash for consulting services rendered in January sued common stock to investors for $15,000 cash c. Purchased $14.400 of equipment paying 25 percent in cash and owing the rest on a note due in 2 years Received $9.200 cash for consulting services to be performed in February e Bought and received $1700 of supplies on account Receved utility bill for January for $1.520, due February 15 Consulted for customers in January for foes totaling 523,500, due in February Received $13.700 cash for consulting services rendered in December Pald $850 toward supplies purchased in Answer is not complete. TONGO, INC Unadjusted Trial Balance Credit ololo Dobit $ 60,450 23,200 2,520 23,800 Account Name Cash Accounts Receivable Supplies Equipment Accounts Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Ulities Expense Notes Payable (long-term) Supplies $ 7,670 13,000 34,000 10,320 35,700 lolos 1,520 10,800 x (850) IS 110.640 Totals $ 111,490 equired information e following into the displayed below hamayis oluntatory by NoContro service proving first month of operations de owned secting revenues and presere Wed BE IN . IN Awe not complete 6. 2300 2.500 100 Acable e O 1000 pommon stock LO ACCOU Receivable Supplies Equipment nocount Payable Retained Earnings Canh +20,000 Common Stock +20,000 +965 -965 Utilities expense +6,500 Service revenue +6,500 +11,850 +4,600 (a) (b) (c) (d) (0) (1) (9) th) (i) (5) -7.250 +2,980 +2,980 Service revenue +680 +680 --3,450 -3,450 -3,160 -830 +1.950 10,240 ---3,160 Wage expense -30 Rent expenso -1,950 4,550 680 11,850 2,795 20,000 4,525 Answer is not complete. TOSCO Cr 560.450 23.200 2.520 23.00 Recourts Receivable Bu Event Recourt Payable Deferred Revenue Comontok Rated Eng Service Raven Us Expanse 75D 12.000 10.320 35.900 1520 10.000 Super 1350 1104 The following information applies to the questions displayed below) In January, Tongo, Inc. a branding consultant, had the following transaction, Received $12.200 cash for consulting services rendered in January sued common stock to investors for $15,000 cash c. Purchased $14.400 of equipment paying 25 percent in cash and owing the rest on a note due in 2 years Received $9.200 cash for consulting services to be performed in February e Bought and received $1700 of supplies on account Receved utility bill for January for $1.520, due February 15 Consulted for customers in January for foes totaling 523,500, due in February Received $13.700 cash for consulting services rendered in December Pald $850 toward supplies purchased in Answer is not complete. TONGO, INC Unadjusted Trial Balance Credit ololo Dobit $ 60,450 23,200 2,520 23,800 Account Name Cash Accounts Receivable Supplies Equipment Accounts Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Ulities Expense Notes Payable (long-term) Supplies $ 7,670 13,000 34,000 10,320 35,700 lolos 1,520 10,800 x (850) IS 110.640 Totals $ 111,490