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Accounting Project for BA 101A Recording January transactions for this Lawyer Office: Date Transactions 1-Jan Provided Legal Service a client and got paid $10,000 Cash 2-Jan Provided $8,000 Legal Service to a client On Account. 2-Jan Paid $1,000 to purchase a laptop for office 2-Jan Paid $500 to purchase Office Supply 3-Jan Purchased a $200 Printer On Account. 5-Jan Paid $500 to purchase five visa gift card (hint: use acct name Prepaid Gift Card) 10-Jan Provided Legal Service a client and got paid $20,000 Cash 11-Jan A new client paid $5,000 Cash to book for legal service to be performed in May 15-Jan Provided $25,000 Legal Service to a client on Account 20-Jan Paid $100 to repair the office laptop 20-Jan Paid $200 for dinner meal with a new client 21-Jan Paid an office assistant: Hourly rate $25 per hour, Total Hours 35 hours. 30-Jan Paid $2,000 for Bookkeeping service for Jan. 30-Jan Paid $5,000 Cash for Office Rent 30-Jan Received PG&E bills for $300 and due date is Feb 15. 30-Jan Office Supply remaining is $250