het. Started her practice design court on November 1, 2018. During the first first month of operater, the the business completed the following transactions Click the icon to view the transactions) Read the Requirements. Record each archion in the journal using the following account Cal Accounts Receivable to supplies Prepaid insurance Land, FutureAccounts Payale y Urted Fever Common Sock Deri Reverbaar person perd Us Expense. Explanations are not required. Recorders fint en cred. Exclude explanation from me No. Received 41.000 cash and in common stock to Stewart Date Accounts Debit Crede NO D COM 3 of 3 (complete di comunt on November 1, 2018. During the int month of operations, the bones completed the following transactions section in the portal using the following accounts Cash, Accounts Receivable Ofice Supplies Prepaid or Land, Furnitures Accounts PayableUs Payable ExperRent Expert and Expense. Explorations are not required. Record debt fint. Per cred Exclude explorations from ouma entre) and common stock to Stewart Requirements Account 1 Record achtraction in the journaling the courts Cast Account Reche Supplies Prepare Land, Future Accounts Payablets Payable Une med Room Stock Dividends Service Revies Expand Expand Expregations are not required 2 Tacounts tave been spened for each of the Post the journal entries to the accounts, using transaction du postignus in the adger about the bonechcount Bal. 3. Prepare the traceuth Swt. Designecomber 30, 2018 Plant Dom rypted the check CA MacBook Air 3 5 & 6 7 8 9 0 W E R T Y 0 s D F G H L C V B N M