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i gave the answer choices that it gives Required information (1) Required information Salaries Payable Chapter 13 i Sarved (1) Required information begin{tabular}{|l|l|l|l|} hline Beg.

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Required information (1) Required information Salaries Payable Chapter 13 i Sarved (1) Required information \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Beg. Bal. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} Prev 910 of 10 Next 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $130 was on hand at the end of the period. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) apter 13 i Seved Required information Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $54,000 cash from the issue of common stock. Feb. 1 pald rent for office space for two years, $33,000 cash. Apt. 10 purchased $710 of supplies on account. July 1 Received $29,000 cash in advance for services to be provided over the next year. 20 Paid $533 of the accounts payable from April 10. Aug. 15 Billed a customer $10,000 for services provided during August. Bept. 15 Completed a job and received $2,900 cash for services rendered. Det. 1 paid employee salaries of $36,000 cash. 15 Received $8,600 cash from accounts receivable. Nov. 16 Billed customers $33,500 for services rendered on account. Dec. 1 Pald a dividend of $700 cash to the atockholders. 31 hdjusted records to recognize the services provided on the contract of Jaly 1. 31 Recorded $2,200 of acorued salaries as of December 31 . 31 hecorded the rent expense for the year. (See Tebruary 1.) 31 physically counted supplies; $130 vas on hand at the end of the period. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Required information (1) Required information Salaries Payable Chapter 13 i Sarved (1) Required information \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Beg. Bal. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} Prev 910 of 10 Next 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $130 was on hand at the end of the period. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) apter 13 i Seved Required information Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $54,000 cash from the issue of common stock. Feb. 1 pald rent for office space for two years, $33,000 cash. Apt. 10 purchased $710 of supplies on account. July 1 Received $29,000 cash in advance for services to be provided over the next year. 20 Paid $533 of the accounts payable from April 10. Aug. 15 Billed a customer $10,000 for services provided during August. Bept. 15 Completed a job and received $2,900 cash for services rendered. Det. 1 paid employee salaries of $36,000 cash. 15 Received $8,600 cash from accounts receivable. Nov. 16 Billed customers $33,500 for services rendered on account. Dec. 1 Pald a dividend of $700 cash to the atockholders. 31 hdjusted records to recognize the services provided on the contract of Jaly 1. 31 Recorded $2,200 of acorued salaries as of December 31 . 31 hecorded the rent expense for the year. (See Tebruary 1.) 31 physically counted supplies; $130 vas on hand at the end of the period. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)