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Instructions 1 of 21 > Instructions < 2 of 21 Ensure that the System Date at the top of the screen is 05/01/21. This
Instructions 1 of 21 > Instructions < 2 of 21 Ensure that the System Date at the top of the screen is 05/01/21. This date will be used as a default date throughout this assignment. You may change the system date using the calendar or by entering a date using the date format shown. Transactions from April have been recorded. You may review the entries in the general journal from Journal Reports in the General Ledger module. The entries will not appear in the general journal task screen and cannot be altered. May 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Record the transaction in the general journal. (From the General Ledger module, select Tasks and General Journal to add the entry. Select Add New Entry. The date and reference will default and can be changed to match the instruction. Enter accounts and amounts for debits and credits and post the entry to update the general ledger accounts. The entry must balance in order to be posted.) < Instructions 3 of 21 May 5. Received cash from clients on account, $2,450. Record the transaction in the general journal. Instructions Instructions 4 of 21 > < 5 of 21 Instructions < 6 of 21 May 9. Paid cash for a newspaper advertisement, $225. Record the transaction in the general journal to Miscellaneous Expense. May 13. Paid Office Station Co. for part of the debt incurred on April 5, $640. Record the transaction in the general journal. May 15. Recorded services provided on account for the period May 1-15, $9,180. Record the transaction in the general journal. < Instructions 7 of 21 May 16. Paid part-time receptionist $750 for two weeks' salary which includes the amount owed on April 30. Record the transaction in the general journal. < Instructions 8 of 21 May 17. Recorded cash from cash clients for fees earned during the period May 1-16, $8,360. Record the transaction in the general journal. Instructions < 9 of 21 May 20. Purchased supplies on account, $735. Record the transaction in the general journal.
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