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HW Problem 2.2- Record in the following transactions in the general journal. 8/3 8/5 8/7 8/9 Ban Ki-moon contributed $25,000 and office equipment worth $10,000
HW Problem 2.2- Record in the following transactions in the general journal. 8/3 8/5 8/7 8/9 Ban Ki-moon contributed $25,000 and office equipment worth $10,000 to start Consulting Corp. Paid $600 to Travelers Insurance Co. (check #101) for August insurance. Issued check #102 to Office Depot for $3,000 to purchase office equipment. Provided $7,500 of services on account for CustomerCo (invoice #105). 8/11 Received a $200 invoice from Verizon (invoice #HJ159724) for August cell phone service. 8/13 Provided services to ClientCo and received $4,000 (invoice #106). 8/16 Received $7,500 from CustomerCo for services provided 8/9. 8/18 Purchased $400 of office supplies from OfficeMart on account (invoice #X93572). 8/19 Paid $2,000 (check #103) to the company's administrative assistant. 8/22 8/23 8/23 Paid dividends of $1,700 with check # 104. Received August utility bill from PG&E for $150 (invoice #912352344). Paid $400 (check #105) for the supplies purchased on 8/18. 8/26 Received $10,000 from ConsumerCo for work to be performed next month. 8/27 Paid $1,200 to Bay Monthly magazine to advertise over the next 6 months (check #106)
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