FO P2-67B (similar to) During the first month of operations (July 2018), Stein Music Services Corporation completed the following selected transaction Click the icon to view the transaction data) Read the requirements Requirement 1. Record each transaction directly in the Taccounts without using jumal. Use the letters to identify the transaction. Determine the ending balance in each account Enter each transaction. Then calculate the ending balance for each account by selecting tal on the appropriate side of the count and entering the account balance. (For transaction enter the credit one posting) Cash Common Stock Accounts Receivable Service Revenue Choose from any list or any number in the input fields and then cok Check Answer Check Answer 1 part remaining Clear All MacBook Air 888 > * A $ 4 % 5 & 7 2 3 6 8 9 R T Y U 0 P P2-67B (similar to) During the first month of operations (July 2018). Stein Music Services Corporation completed the following selected transactions: (Click the icon to view the transaction data) Read the requirements Supplies Salary Expense OL Music Equipment Rent Expense Building Advertising Expense Du Choose from any Ist or enter any number in the input fields and then click Check Answer 1 part remaining Clear All MacBook Air DOG esc 20 * Building Advertising Expense Accounts Payable Utilities Expense Note Payable Choose from any list or enter any number in the input fields and then click Check Answer 1 part remaining Clear All MacBook Air ODO esc o 000 F4 Services Corporation completed the following selected transactions: i More Info a. Salary Expo c. The business received cash of $55,000 and a building with a fair value of $95,000. The corporation issued common stock to the stockholders. b. Borrowed $56,000 from the bank; signed a note payable. Paid $42,000 for music equipment d. Purchased supplies on account, $290. Paid employees' salaries, $6,700. f. Received $3,600 for music services performed for customers. g. Performed services for customers on account, $13,600. h. Paid $140 of the account payable created in transaction d. Received a(n) $350 bill for utilities expense that will be paid in the near 1. Received cash on account, $1,900. Paid the following cash expenses: (1) rent, $1,600; (2) advertising. $600. 1. Rent Exper future. k. Print Done Advertising Expense elds and then click Check Answer Clear All