Felicia Zeigler opened a computer repair business on May $1,20\backslash$times $1.$ During the first month of operations, the firm had the following transactions.

May $1$ Felicia Zeigler invested $$36,000$ cash in the business.

May $2$ Issued Check $101$ for $$7,800$ to pay the rent for the next $3$ months.

May $3$ Purchased supplies for $$1,750.$ Paid with Check $102.$

May $4$ Bought equipment for $$10,500.$ Issued Check $103$ for $$3,500$ as a down payment; balance is due in $30$ days.

May $6$ Retifned damaged supplies, and received a cash refund of $$350.$

May $12$ Performed services for $$1,200$ on credit.

May $19$ Issued Check $104$ for $$400$ to pay for a newspaper advertisement.

May $26$ Issued Check $105$ for $$500$ to pay the monthly electric bill.

May $28$ Performed services for $$900$ cash.

May $29$ Received $$550$ on account from credit customers.

May $29$ Issued Check $106$ for $$300$ to pay the monthly telephone bill.

May $31$ Issued Check $107$ for $$7,000$ to pay a creditor.

May $31$ Issued Check $108$ for $$4,000$ to Felicia Zeigler for personal expenses.

Prepare journal entries to record the above transactions. Post the transactions into the appropriate Cash general ledger account.

View transaction list

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

$7$

$8$

$13$

Felicia Zeigler invested $$36,000$ cash in the business.

Note: Enter debits before credits.

General

Journal

Accounts

Post the transactions into the appropriate Cash general ledger account.

General Journal