Fall 2019 - Principles of Financial Acct - Sec 90 - 84895 Nishatua Homework: Chapter 2 Homework Score: 0 of 1 pt S of 5 (4 complete) HW Score P2-30A (similar to) Doris Stan started her praction as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions Click then to view the transactions Requirement. Record sch o n internaung the following contes C ACO Recevable O SUD Prepaid insurance Land Fun Accounts Payablets Revenue Como Desert Revenue Experie: Rent Expense and Loss Explanations are not roured Record debattends E xpo 30 1 R 4 ,000 handled bommon to Stan Choose from any al or enter any number in the 33 . More Info Initure: Sep. 1 Received $44,000 cash and issued common stock to Stann 4 Purchased office supplies. $700, and furniture, $1,500, on account 8 Performed services for a law firm and received $1,300 cash. 7 Paid $24.000 cash to acquire land to be used in operations 10 Performed services for a hotel and received its promise to pay the $1,800 within one week 14 Paid for the furniture purchased on September 4 on account 15 Paid assistants semioty salary: $1.520 17 Received cash on account $1.200 20 Prepared a design for school on account $800 25 Received $2.200 cash for design services to be performed in October Print Done More Info niture: A then on within one week 14 Paid for the furniture purchased on September 4 on account 15 Paid assistant's semimonthly salary, $1,520. 17 Received cash on account. $1.200. 20 Prepared a design for a school on account, $800. 25 Received $2.200 cash for design services to be performed in October 28 Received 33.000 cash for consulting with Plummer & Gordon 20 Paid $1.320 cash for a 12-month insurance policy starting on October 1. 30 Paid assistant's semi monthly salary. $1.520. 30 Paid monthly rent expense $850. 30 Received a bill for utes. $500. The bill will be paid next month 30 Paid cash dividends of $3,200. Print Done sactions Requirements nd: Furniture: Ace its first, then cred 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable: Office Supplies: Prepaid Insurance: Land: Furniture; Accounts Payable: Utilities Payable: Unearned Revenue: Common Stock: Dividends: Service Revenue: Salaries Expense: Rent Expense and Utilities Expense. Explanations are not required 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account Bal. 3. Prepare the trial balance of Doris Stann, Designer, as of September 30, 2018 Print Done