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Worcunting work Eli's Consulting Services for the month of January 202. Assume that you are the chief accountant for Eli's Consulting Services. During January, the business will use the same types of recore and procedures that you learned about in Chapters 1 through 6 . The chart of accounts for Eli's Consulting Services has been expande to include January. DATE TRANSACTIONS Jan. 2 Purchased supplies for $14,000; issued Check 1015 . 2 Purchased a one-year insurance policy for $16,800. 7 Sold services for $30,000 in rcash and $20,000, on credit during the first week of January. 12 Collected a total of $8,000 on account from credit custoners during the first week of January. 12 station during the month. $7,200 to pay for special pronotional advertising to new businesses on the local radio 13 Collected a total of $9, 000 on account from credit customers during the second week of January. 15 Sold services for $41,400 in cash and $4,600 cash refund of $1,500. 20 Purchased supplies for $10,000 from white's. $ on credit during the second week of January. 20 Sold services for $25,000 in cash and $7, bee on credit during the thice 2384 payable in 30 days. 20 Collected a total of $11,200 on account fron credit customers during the week of January. 21 Issued Check 1018 for $14,130 to pay for maintenance work on the office equipment. 22 Issued Check 1019 for $7,200 to pay for special pronotional advertising to new businesses in the local 23 Received the monthly telephone bitl for $2,050 and paid it with Check 1020. 26 Collected a total of $3,200 on account fron credit customers during the fourth week of January. 28 Sent Check 1022 for $5,350 in paynent of the monthly bill account for for invoice 2223. 29 Sold services for $38,000 in cash and $5,500 on credit during the fourth 31 Issued Checks 10231027 for $65,606 to pay the mothly during the fourth week of january. 31 . Issuers. 35 Check 1028 for $24,000 for personal use. 31 Issued Check 1029 for $24,300 for personat use. 31 Purchased additional equipment for $30, maee fren fence services for the month. and bought the rest on credit. The equipment has a fiverary Equipnent Company; issued Check 1e3e for sze, eeo 31 Sold services for $15,280 in cash and $3,240 on credit on January 31 . 31 Compute and record the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $9,408 on hand. 31 Compute and record the adjustment for expired insurance for the month. 31 Record the adjustinent for one month of expired rent of $4,600. depreciation for the new equipeciat will of $183 on the old equipment for the month. The first adjustinent for Enter the account balances for January 1,202 from the postclosing trial balance prepared on December 31,201, which appears transactions to the general ledger accounts. Worcunting work Eli's Consulting Services for the month of January 202. Assume that you are the chief accountant for Eli's Consulting Services. During January, the business will use the same types of recore and procedures that you learned about in Chapters 1 through 6 . The chart of accounts for Eli's Consulting Services has been expande to include January. DATE TRANSACTIONS Jan. 2 Purchased supplies for $14,000; issued Check 1015 . 2 Purchased a one-year insurance policy for $16,800. 7 Sold services for $30,000 in rcash and $20,000, on credit during the first week of January. 12 Collected a total of $8,000 on account from credit custoners during the first week of January. 12 station during the month. $7,200 to pay for special pronotional advertising to new businesses on the local radio 13 Collected a total of $9, 000 on account from credit customers during the second week of January. 15 Sold services for $41,400 in cash and $4,600 cash refund of $1,500. 20 Purchased supplies for $10,000 from white's. $ on credit during the second week of January. 20 Sold services for $25,000 in cash and $7, bee on credit during the thice 2384 payable in 30 days. 20 Collected a total of $11,200 on account fron credit customers during the week of January. 21 Issued Check 1018 for $14,130 to pay for maintenance work on the office equipment. 22 Issued Check 1019 for $7,200 to pay for special pronotional advertising to new businesses in the local 23 Received the monthly telephone bitl for $2,050 and paid it with Check 1020. 26 Collected a total of $3,200 on account fron credit customers during the fourth week of January. 28 Sent Check 1022 for $5,350 in paynent of the monthly bill account for for invoice 2223. 29 Sold services for $38,000 in cash and $5,500 on credit during the fourth 31 Issued Checks 10231027 for $65,606 to pay the mothly during the fourth week of january. 31 . Issuers. 35 Check 1028 for $24,000 for personal use. 31 Issued Check 1029 for $24,300 for personat use. 31 Purchased additional equipment for $30, maee fren fence services for the month. and bought the rest on credit. The equipment has a fiverary Equipnent Company; issued Check 1e3e for sze, eeo 31 Sold services for $15,280 in cash and $3,240 on credit on January 31 . 31 Compute and record the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $9,408 on hand. 31 Compute and record the adjustment for expired insurance for the month. 31 Record the adjustinent for one month of expired rent of $4,600. depreciation for the new equipeciat will of $183 on the old equipment for the month. The first adjustinent for Enter the account balances for January 1,202 from the postclosing trial balance prepared on December 31,201, which appears transactions to the general ledger accounts