eyPLUS Kimmel, Accounting, 7e Help System Announcements EN ES Oct. 1 Oct. 10 1,710 2,810 360 is 19 cis 14 TCS Oct. 10 Oct. 20 410 Oct. 25 610 ercis Oct. 6 810 Oct. 20 Cash 8,310 Oct. 4 2,290 Oct. 12 9,310 Oct. 15 810 Oct. 30 3,310 Oct. 31 Accounts Receivable 910 Oct. 20 1,030 Supplies 1,710 Oct. 31 Equipment 4,310 Notes Payable Oct. 10 Accounts Payable 2,810 Oct. 3 Common Stock Oct. 1 Oct. 25 Dividends 410 Oct. 4 arcis 3-18 oble 3. 4A robie mi SA Proble m3 06A 1,490 Oct. 3 9,310 Oct. 12 4,310 eview Core eview 8,310 3,310 oy Study Objective Oct 30 Aug 31 at 3pm - Sep 13 at 11pm 13 days leyPLUS Kimmel, Accounting, 7e Help System Announcements Common STOCK Oct. 1 HEN CES N 8,310 3,310 Oct. 25 cis 09 rcis Oct. 30 910 2,290 1,030 Dividends 410 Service Revenue Oct. 6 Oct. 10 Oct. 20 Salaries and Wages Expense 610 Supplies Expense 1,490 Rent Expense 360 arcis -15 ercis 3.16 zercis 3-18 roble 02 4A Proble 3- 05A Proble m3 06A Oct. 31 Oct. 31 Oct. 15 (a) view Reproduce the journal entries for only the transactions that occurred account titles and enter o for the amounts. Credit account titles Record journal entries in the order presented in the problem.) eview Eesults zv. Study Objective Date Account Titles and Explanation EN ES Date Account Titles and Explanation CALCL Debit Credit (Issued stock for cash) (Received cash for services provided) (Issued note payable for cash) (Received cash in payment of account) LUULULUI ORIOLE COMPANY Trial Balance Debit Credit SSIGNMEN ESOURCES h 3 HW ,4,5 Exercis e-09 2 Exercis e 3.14 Exercis e 3-15 Exercis e 3.16 Exercis le 3-18 Proble H mis- 04A Proble OSA Proble mi Review Score Review Results by Study Objective