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GENERAL JOURNAL PAGE 1 ASSETS POST DESCRIPTION DEBIT . DATE 1 2020 2 May 4 5 5 7 WD CREDIT CASH 1 SUPPLIES 2 EQUIPMENT ACCOUNTS RECEIVABLE 3 4 LIABILITY 5 ACCOUNTS PAYABLE 6 7 OWNERS EQUITY X JESSICA TORRES, CAPITAL 9 JESSICA TORRES, DRAWINO 10 REVENUE 12 FEES INCOME 11 EXPENSES 15 RENT EXPENSE ADVERTISING EXPENSE 16 UTILITIES EXPENSE 17 TELEPHONE EXPENSE 18 19 10 11 3 11 15 17 4 13 141 15 10 17 18 19 120 122 21 May 1 2 121 4 24 10 3 1 6 12 19 26 28 29 29 31 31 Jession Torres invested 521,000 cash in the business lued Check 101 for $1,100 to pay the rent for May Purchased supplice for $1,000 Paid with Chuck 102 Bought equipment for $9,000 fanuod Check 103 for $2,000 as a down payment balance is doo in 30 days Returned damaged supplies, and received a cash refund of $200 Performed services for $900 on credit Ted Chock 104 for $250 to pay for a newspaper advertisement Ted Check 105 for $350 to pay the monthly electric bill Performed services for $600 cash Received 5400 on count from credit customers Issued Check 106 for $150 to pay the monthly telephone bill Issued Check 108 for $2,500 to Jessica Torres for personal expenses 20 25 EX 46 and Pr 41 ASSES CASH SUPPLIES EQUIPMENT ACCOUNTS RECEIVABLE LIABILITY ACCOUNTS PAYABLE OWNERS EQUITY . JESSICA TORRES, CAPITAL JESSICA TORRES, DRAWING REVENUE FEES INCOME EXPENSES RENT EXPENSE ADVERTISING EXPENSE UTILITIES EXPENSE TELEPHONE EXPENSE May 1 2 3 4 6 12 19 26 28 29 29 31 31 Jessica Torres invested $21,000 cash in the business. Issued Check 101 for $1,100 to pay the rent for May. Purchased supplies for $1,000. Paid with Check 102. Bought equipment for $9,000. Issued Check 103 for $2,000 as a down payment; balance is due in 30 days. Returned damaged supplies, and received a cash refund of $200, Performed services for $900 on credit. Issued Check 104 for $250 to pay for a newspaper advertisement Issued Check 105 for $350 to pay the monthly electric bill. Performed services for $600 cash. Received $400 on account from credit customers. Issued Check 106 for $150 to pay the monthly telephone bill. Issued Check 107 for $7,000 to pay a creditor. Issued Check 108 for $2,500 to Jessica Torres for personal expenses