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Julia Rollins started her own business, Coach Julia, on September 1, 2022. to coach young children in basketball. The following transactions occurred during the month

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Julia Rollins started her own business, Coach Julia, on September 1, 2022. to coach young children in basketball. The following transactions occurred during the month of September Sept. 1 2 Aulis invested $4.000 cash in the business Purchased $100 of basketball equipment Purchased $150 of supplies on account 3 4 6 Paid So for an insurance policy Pald $100 to advertise online Recelved $200 cash for services performed. Withdrew $300 cash for personal use. 10 15 17 Performed $500 of services on account 21 22 Pald for the supplies purchased on September 3. Received a cash payment of $125 for services performed on account on September 17 Paid $375 for utilities 30 Prepare a tabula summary for the September transactions of a transaction results in a decrease in Assets, Llabilities or Owner's Equity place a negative sign for parentheses in front of the amount entered for the porticular Asset, Lability or Equity lem that was reduced) Assets Date Cash Accounts Receivable Supplies Sep 1 $ 10 15 17 21 Liabilities Prepaid Insurance Equipment Accounts Payable Owne $ e Textbook and Media Compute total revenues and expenses for September Total revenues $ Total penes $ eTextbook and Media Compute the balance of silities and owner's quity September 30 Balance of assets Biance of his Owners Owner's Equity al Owner's Drawings Revenues Expenses $ $ $ Julia Rollins started her own business, Coach Julia, on September 1, 2022, to coach young children in basketball. The following transactions occurred during the month of September. 2 4 6 Sept. 1 Julia invested $4,000 cash in the business. Purchased $400 of basketball equipment 3 Purchased $150 of supplies on account. Paid $600 for an insurance policy. 6 Paid $100 to advertise online. Received $200 cash for services performed. 15 Withdrew $300 cash for personal use. Performed $500 of services on account. Paid for the supplies purchased on September 3. Received a cash payment of $125 for services performed on account on September 17. Paid $375 for utilities 10 17 21 22 30

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