Listed below are the selected transactions for the Weston Gastroenterology Clinic. May 1 The clinic issued 1,000 additional shares of capital stock to Doctor Weston at $75 per share. May 4 The clinic purchased scoping equipment. The equipment cost $90,000, of which $30,000 was paid in cash; a note payable was issued for the balance. May 12 Issued a check for $2,400 in full payment of an account payable to Leah Laboratories. May 19 Purchased office supplies on account for $240. Payment is due in full by June 10. May 25 collected a $15,000 account receivable from the Goosinger Medical Insurance. May 31 Declared and paid a $50,000 cash dividend to stockholders. Record the above transactions in general journal form for Weston Gastroenterology Clinic. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the payment of cash dividend. Listed below are the selected transactions for the Weston Gastroenterology Clinic. May 1 The clinic issued 1,000 additional shares of capital stock to Doctor Weston at $75 per share. May 4 The clinic purchased scoping equipment. The equipment cost $90,000, of which $30,000 was paid in cash; a note payable was issued for the balance. May 12 Issued a check for $2,400 in full payment of an account payable to Leah Laboratories. May 19 Purchased office supplies on account for $240. Payment is due in full by June 10 . May 25 Collected a $15,000 account receivable from the Goosinger Medical Insurance. May 31 Declared and paid a $50,000 cash dividend to stockholders. Record the above transactions in general journal form for Weston Gastroenterology Clinic. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the entry for amount collected, owed from Goosinger Medical Insurance. Listed below are the selected transactions for the Weston Gastroenterology Clinic. May 1 The clinic issued 1,000 additional shares of capital stock to Doctor Weston at $75 per share. May 4 The clinic purchased scoping equipment. The equipment cost $90,000, of which $30,000 was paid in cash; a note payable was issued for the balance. May 12 Issued a check for $2,400 in full payment of an account payable to Leah Laboratories. May 19 Purchased office supplies on account for $240. Payment is due in full by June 10 . May 25 Collected a $15,000 account receivable from the Goosinger Medical Insurance. May 31 Declared and paid a $50,000 cash dividend to stockholders. Record the above transactions in general journal form for Weston Gastroenterology Clinic. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 6 Record the purchase of office supplies on account. Listed below are the selected transactions for the Weston Gastroenterology Clinic. May 1 The clinic issued 1,000 additional shares of capital stock to Doctor Weston at $75 per share. May 4 The clinic purchased scoping equipment. The equipment cost $90,000, of which $30,000 was paid in cash; a note payable was issued for the balance. May 12 Issued a check for $2,400 in full payment of an account payable to Leah Laboratories. May 19 Purchased office supplies on account for $240. Payment is due in full by June 10 . May 25 Collected a $15,000 account receivable from the Goosinger Medical Insurance. May 31 Declared and paid a $50,000 cash dividend to stockholders. Record the above transactions in general journal form for Weston Gastroenterology Clinic. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 6 Record the entry for payment of account payable to Leah Laboratories. Listed below are the selected transactions for the Weston Gastroenterology Clinic. May 1 The clinic issued 1,000 additional shares of capital stock to Doctor Weston at $75 per share. May 4 The clinic purchased scoping equipment. The equipment cost $90,000, of which $30,000 was paid in cash; a note payable was issued for the balance. May 12 Issued a check for $2,400 in full payment of an account payable to Leah Laboratories. May 19 Purchased office supplies on account for $240. Payment is due in full by June 10 . May 25 Collected a $15,000 account receivable from the Goosinger Medical Insurance. May 31 Declared and paid a $50,000 cash dividend to stockholders. Record the above transactions in general journal form for Weston Gastroenterology Clinic. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the purchase of equipment, paying part in cash and signing a note payable for the balance. Listed below are the selected transactions for the Weston Gastroenterology Clinic. May 1 The clinic issued 1,000 additional shares of capital stock to Doctor Weston at $75 per share. May 4 The clinic purchased scoping equipment. The equipment cost $90,000, of which $30,000 was paid in cash; a note payable was issued for the balance. May 12 Issued a check for $2,400 in full payment of an account payable to Leah Laboratories. May 19 Purchased office supplies on account for $240. Payment is due in full by June 10 . May 25 Collected a $15,000 account receivable from the Goosinger Medical Insurance. May 31 Declared and paid a $50,000 cash dividend to stockholders. Record the above transactions in general journal form for Weston Gastroenterology Clinic. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)