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This information relates to Sarasota Real Estate Agency. Oct. 1 Stockholders invest $30,500 in exchange for common stock of the corporation 2 Hires an administrative assistant at an annual salary of $31,680. 3 Buys office furniture for $3,750, on account. 6 Sells a house and lot for E. C. Roads; commissions due from Roads, $10,140 (not paid by Roads at this time). 10 Receives cash of $150 as commission for acting as rental agent renting an apartment 27 Pays $720 on account for the office furniture purchased on October 3. 30 Pays the administrative assistant $2,640 in salary for October. (a) Post the transactions to T-accounts. (Post entries in the order of information presented in the question.) Cash Oct. 1 30500 720 Oct. 27 V Oct. 30 150 2640 Oct. 10 Question 5 of 7 -/1 Sept. 1 Issued common stock in exchange for $18,100 cash received from investors. 5 Purchased equipment for $9.230, paying $2,870 in cash and the balance on account. 8 Performed services on account for $19,400. 14 Paid salaries of $2,600 25 Paid $3,220 cash on balance owed for equipment 30 Paid $710 cash dividend. (a) Complete a tabular analysis of the September transactions. For transactions affecting stockholders' equity, provide explanations in the far right column. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 3-4 for example.) Lia Assets Accounts PA + Equipment + Accounts Receivable Cash $ $ $ Sept. 1 $ View Policies Current Attempt in Progress Here is the ledger for Blossom Company. Cash Oct. 1 8,460 Oct. 4 1,860 Oct. 10 2,440 Oct. 12 2,960 Oct. 10 9,460 Oct. 15 420 Oct. 20 870 Oct 30 170 Oct. 25 3,460 Oct. 31 670 Accounts Receivable Oct. 6 970 Oct. 20 870 Oct. 20 1.090 Supplies Oct.4 1,860 Oct. 31 1.640 Equipment Oct. 3 4,460 Notes Payable Oct. 10 9.460 Oct. 10 9,460 Accounts Payable Oct. 12 2,960 Oct. 3 4,460 Common Stock Oct. 1 8,460 Oct. 25 3,460 Dividends Oct. 30 470 Service Revenue Oct. 6 970 Oct. 10 2,440 Oct. 20 1,090 Salaries and Wages Expense Oct. 31 670 Supplies Expense Oct. 31 1,640 Rent Expense Oct. 15 420 Question 7 of 7 -/1 E Oct. 31 1,640 Rent Expense Oct. 15 420 (a) Reproduce the journal entries for only the transactions that occurred on October 1, 10, and 20. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (Issued stock for cash) (Received cash for services provided) Question 7 of 7 -/1 30 Paid $710 cash dividend. (a) Complete a tabular analysis of the September transactions. For transactions affecting stockholders' equity, provide explanations in the far right column. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity Item that was reduced See Illustration 3-4 for example.) Liabilities Stockholders' Et Retained Earnings + Accounts Payable Common Stock Revenues Expenses $ $ $ 30 Paid $710 cash dividend. (a) Complete a tabular analysis of the September transactions. For transactions affecting stockholders' equity, provide explanations in the far right column. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Mllustration 3-4 for example.) Stockholders' Equity ied Earnings ues Expenses Dividends $ Question 4 of 7 30 Pays the administrative assistant $2,640 in salary for October. (a) ) Post the transactions to T-accounts. (Post entries in the order of information presented in the question Cash Oct. 1 30500 Oct. 27 720 Oct. 10 150 Oct. 30 1 2640 Bal. 27140 Bal. 27140 Accounts Receivable Equipment Equipment Accounts Payable Common Stock I Service Revenue Salaries and Wages Expense