how am I suppose to fill those out

A v2.cengagenow.com + A coursehero.com C View Links - ACG2001 PRINC ACCT 1... Cengage CengageNOWv2 | Online teachi... Find study resources Ch 2-3.1 Continuing Problem Continuing Problem Broward College > Broward College - ACCOUNTING 2001 > Chapter 2.docx Chapter 2-Instruction #2 The following transactions were completed by PS Music during July, the second month of the Chapter 2.docx business's operations: Rate 5 more documents to earn a free unlock. . Helpful Unhelpful Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. 9 + Page: 3 of 9 - + Automatic Zoom O > > If an amount box does not require an entry, leave it blank. July 4: Paid an attorney $900 for reviewing the July 3 contract with KXMD. (Record as Miscellaneous Expense.) July 1: Peyton Smith made an additional investment in PS Music by depositing $5,000 in PS Music's Account Post. Ref. Debit Credit checking account. Account Post. Ref. Debit Credit Cash July 5: Purchased office equipment on account from Office Mart, $7,500. Account Post. Ref. Debit Credit July 1: Instead of continuing to share office space with a local real estate agency, Peyton decided to rent office space near a local music store. Paid rent for July, $1,750. July 8: Paid for a newspaper advertisement, $200. Account Post. Ref. Debit Credit Hide answer and explanation Answer: The journal entries are: 1) Debit to cash and credit to unearned revenue July 1: Paid a premium of $2,700 for a comprehensive insurance policy covering liability, theft, and 2) Debit accounts payable and credit cash fire. The policy covers a one-year period. 3) Debit expense and credit cash 4) debit equipment and credit accounts payable "l dahit -. Check My Work 2 more Check My Work uses remaining. Previous Next V Assignment Score: 0.0% Email Instructor e Save and Exit Submit Assignment for Grading You have 2 tutor questions Download Add to Libran