genaral journal, general ledger and statement paper

1 AA . business are as follows: May 1 00 000 Mendez invested cash in the business, $5,000 Paid rent, $500. Purchased office supplies, $100. Purchased office equipment on account, $2,000. Received cash for services rendered, $280. Paid phone bill, $38. Paid electric bill, $42. Received cash for services rendered, $310. Paid part-time employee, $500. Paid car rental for out-of-town trip, $200. Paid for newspaper ad, $30. Received cash for services rendered, $620. Paid mileage reimbursement for part-time employee's use of personal car for business deliveries (transportation expense), $22. Mendez withdrew cash for personal use, $50. 18 19 in AAB 21 Mond 23 Mendez withdrew cash for personal use, $50. Made payment on account for office equipment purchased earlier, $200. Earned appraisal fee, which will be paid in a week, $500. Paid for newspaper ad, $30. Paid for local softball team sponsorship (miscellaneous expense), $15. Paid part-time employee, $500. Received cash on account, $250. Received cash for services rendered, $280. Paid cab fare (transportation expense), $13. equired 1. Set un non 1 AA . business are as follows: May 1 00 000 Mendez invested cash in the business, $5,000 Paid rent, $500. Purchased office supplies, $100. Purchased office equipment on account, $2,000. Received cash for services rendered, $280. Paid phone bill, $38. Paid electric bill, $42. Received cash for services rendered, $310. Paid part-time employee, $500. Paid car rental for out-of-town trip, $200. Paid for newspaper ad, $30. Received cash for services rendered, $620. Paid mileage reimbursement for part-time employee's use of personal car for business deliveries (transportation expense), $22. Mendez withdrew cash for personal use, $50. 18 19 in AAB 21 Mond 23 Mendez withdrew cash for personal use, $50. Made payment on account for office equipment purchased earlier, $200. Earned appraisal fee, which will be paid in a week, $500. Paid for newspaper ad, $30. Paid for local softball team sponsorship (miscellaneous expense), $15. Paid part-time employee, $500. Received cash on account, $250. Received cash for services rendered, $280. Paid cab fare (transportation expense), $13. equired 1. Set un non