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Journal Entries and Trial Balance On October 1, 2018, Jay Pryor established an interior decorating business, Poneer Designs. During the month Jay completed the following transactions related to the business Oct. 1 way transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, 191,700 4 Paid rent for period of October 4 to end of month, 13,070 10 Purchased a used truck for $20,000, paying $3,000 cash and giving a note payable for the remainder 13 Purchased equipment on ac. $12.00 14 Purchased supplies for a 12,120 15 Pwd annual premiums on property and cauty murance, 4.700, 15 Received cok for job completed, 613,310. Enter the following transactions on Page 3 of the two-column oumah 21 Paid creditor a portion of the amount owed for epment purchased on October 13, 54,410 24 Recorded jobs completed on account and se invices to customers, 115,150 26 Received an invoice for truck expenses to be paid in November, $1,300 27 Paid uutties expense, 51,590. 27 Paid miscellaneous ex, 8570. 29 Received cash from customers on account. $6,340 30 Paid wages of employees. $4,220 31 Paid dividends. 93.520 Required Required: 1. Sourale and insert the posting references for each transaction in two columnal beginning on Page 1. referring to the following start of actors in tag the comments to be droited and recent fura compound transaction, if an amount box does not require an entry leve it bank 11 C 12 Accounts Receivable 13 Supplies Prepaid 16 coment 15 Truck 21 Notes Payable 22 Accounts Payable 31 Common Stock 33 Dividende 41 Tees Farned 51 Wagnese 53 lent pense 54 Experie 55 Truck Expense Miscellaneous Expense General Journal Description Page 1 Credit Past. Ref. Debit Date 2016 Oct 4 Previous Net Oct 4 Oct 10 Oct. 33 Oct 14 Oct. 1 Oct 15 General Journal Description Page 2 Crede Post Het De 2018 o 21 This he tariate General Journal Description Page 2 Credit Post. Ret Debit Date 2013 Oct. 21 loct. 24 Oct 26 Oct 27 Oct. 27 ON 29 Oct 10 loa, at Nuesto 2. Pot in chronological order the journal to edge of four column accounts, inserting propriate posting references in the general wachten posted Extend the balances to the more in com fer cach transactions posted an amount box does not require an entry leave it bank General Ledger Account ACCOUNT NO 11 Balance Date Item Post. Ref. Debit Credit Debat Credit 2018 OLI DEL 4 Oto OIL 14 Os DG1S 21 De 22 Oct 27 Oct 29 Den 10 DO Sot mune Account Accounts Receivabla ACCOUNT NO 12 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct 24 2 Oct. 29 2 Account Supplies ACCOUNT NO 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2013 Oct 14 Account Prepaid Insurance ACCOUNT NO 14 Balance Date Item Post Het Deb Credit Debit Credit 2018 Oct 15 As Account Equipment ACCOUNT NO. 16 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 13 Account Truck ACCOUNT NO. 18 Balance Date Item Post. Rel. Debit Credit Debit Credit 2018 Oct. 10 Account Notes Payable ACCOUNT NO. 21 Balance Item Date Post. Ref. Debit Credit Debit Credit 2018 Oct 10 Account Accounts Payable ACCOUNT NO. 22 Balance Item Post. Ref. Debit Credit Date 2018 Debit Credit Oct 13 1 Oct. 21 Oct 26 2 Account Common Stock ACCOUNT NO Balance Debi Date Item Post Ref Dett Credit Credit 2011 O. ACCOUNT NO 33 Account Dividends Balance Date Item Debit Credit Post Ref. Debo Credit Pro Ne Account Dividends ACCOUNT NO. 33 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 31 2 Account Fees Earned ACCOUNT NO 41 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 15 Oct 24 2 ACCOUNT NO. 51 Account Wages Expense Balance Credit Debit Debit Credit Item Post. Ref. Date 2018 O 30 1 Account Rent Expense 53 ACCOUNT NO Balance Debit Date Item Post. Ref. Debit Credit Credit 2018 Oct. 4 Account Utilities Expense 54 ACCOUNT NO Balance Item Post. Ref. Debit Credit Debit Credit Date 2015 Oct 27 ACCOUNT NO 55 Account Truck Expense Balance Credit Credit Debit Post. Ref. Date Item Debit 2010 O. 26