Geseral founal Pagr 23 Problem 2-1A Part 1 April 1 Cash Office Equipment Common Stock: 80.000 25,000 To record investment by sharmholder. 2 Prepaid Rent Cash 9,000 To record payment of 12 montha' rent. 3 Office Equipment. Office Supplies. Accounts Payable. 106,000 To record Purchase of equip. 8 supplies en credit 6 Cash Services Revenue. 4,000 To record cash for services. 9 Accounts Receivabie Services Rovenue. 5.000 To recard services on account. 13 Accounts Payable. Cash. 11,600 To record payment an accotmt for furnitire 11,600 supplies. 19 Prepaid insurance Cash. 2,400 To record payment of for insurance. 22 Cash Accounts Receivable To record cash received on acceuat. 25 Accounts Recelvable. Services Revenue. To record senvices provided on aceount. 28 Dividends. Cash. To record payment of dividends: 29 Office Supplies. Accounts Payable. 11,600 To record purchase of supplies on acceunt. 30 Utilities Expense 4,400 2,400 Cash - 435 To record payment of oftily bill. (c)