JUST FINAL ANSWERS PLEASE

Photos - 2020-09-30 (7).png X See all photos Add to Edit & Create v [ Share . . . View Policies Current Attempt in Progress On April 1. Adventures Travel Agency began operations. The following transactions were completed during the month. Apr. The owner, A. Santos, invested $22,000 in the business. Paid $1,400 cash for April office rent. Obtained a bank loan for $6,600 by issuing a note payable. Paid $5,200 cash to buy equipment. Paid $1,400 for supplies. Purchased $1,600 of advertising on account. The advertising is to be aired in April. 10 Performed services for $17.500. Cash of $2.500 was received from customers, and the balance of $15,000 was 15 billed to customers on account. 18 The owner, A. Santos, withdrew cash of $1,000 for personal use 20 Paid the amount due for the advertising from April 8. Paid employees' salaries of $6.100. 29 Received $10.100 cash from customers billed on April 10. 20 Paid the utility bill for the month of $500. Paid $60 of interest on the bank loan obtained on April 3. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit V V V Type here to search O N W P B ENG 9:25 AM USIA 2020-09-30Photos - 2020-09-30 (8).png X See all photos - Add to Edit & Create v Share . . . View Policies Current Attempt in Progress On September 1, Ivanhoe Company has the following accounts and account balances: Cash $18,100, Accounts Receivable $2,080, Supplies $1,980. Accounts Payable $1,040, Unearned Revenue $1,660, Owner's Capital $16,660. Service Revenue $4,260, and Salaries Expense $1,460 During the month of September, the bookkeeper for Ivanhoe Company created the following journal entries: 1. Cash 1,250 Service Revenue 1.250 (To record cash received from services performed.) 2 Salaries Expense 730 Cash 730 (Paid salaries to date.) 3. Accounts Payable 210 Cash 210 (Paid creditors on account.) 4 Cash 1.040 Accounts Receivable 1.040 (Received cash in payment of account.) 5. Unearned Revenue 1.250 Service Revenue 1.250 (Provided services.) 6. Supplies 1,040 Accounts Payable 1,040 (To record supplies purchased on account.) Create T accounts and post the opening balances Cash V V Accounts Receivable V V Supplies V Salaries Expense V Type here to search O EF W P ENG 9:26 AM USIA 2020-09-30Photos - 2020-09-30 (9).png X Delete (Del) See all photos - Add to Edit & Create v Share . . . View Policies Current Attempt in Progress Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. 1 Invested $23,600 cash in her business. Hired a secretary-receptionist at a salary of $830 per week, payable monthly. 3 Paid office rent for the month of $1,300. Purchased dental supplies on account from Dazzle Company of $4,700. 10 11 Performed dental services and billed insurance companies $6,000. 20 Received $1,200 cash advance from Leah Mataruka for an implant. 30 Received $2,500 cash for services performed from Michael Santos. 30 Paid secretary-receptionist $3,320 for the month. Paid $2,800 to Dazzle for accounts payable due. Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Revenue, No. 301 E. Valley, Capital, No. 400 Service Revenue, No. 726 Salaries Expense, and No. 729 Rent Expense. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Invested in the business) V V (Hired a secretary-receptionist) Type here to search O EF N P B ENG 9:26 AM USIA 2020-09-30