lu Sep. 1 Received $41,000 cash and issued common stock to Stanley Sep. 4 Purchased office supplies, $1,000, and furniture, $1,600, on account. Sep. 6 Performed services for a law firm and received $2,000 cash. Sep. 7 Paid $22,000 cash to acquire land to be used in operations. Sep 10 Performed services for a hotel and received its promise to pay the $1,900 within one wook. Sep. 14 Poid for the furniture purchased on September 4 on account. Sep. 15 Paid assistant's sernimonthly salary: $1,400 Sep. 17 Received cash on account, S1,700, Sep,20 Prepared a design for a school on account, $800. Sep. 25 Received $1,600 cash for design services to be performed in October Sop, 28 Received $2,700 cash for consulting with Plummer & Gordon Sep. 29 Paid $720 cash for a 12-month Insurance policy starting on October 1, Sep 30 Paid assistant's semimonthly salary, $1,400 Sep 30 Paid monthly rent expense, $700. Sep 30 Sep. 30 Sep. 30 Paid monthly rent expense, $700. Received a bill for utilities, $480. The bill will be paid next month Paid cash dividends of $2,700. Read the requirements Requirement 1. Record each transaction in the joumal using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance Land Furniture; Accounts Payable: Utilities Payable; Unearned Revenue, Common Stock Dividends: Service Revenue: Salarios Exponse; Rent Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) Sep. 1. Received $41,000 cash and issued common stock to Stanley Date Accounts Debit Credit Sep. 1 Sep. 4: Purchased office supplies, $1,000, and furniture, $1,600, on account. Date Accounts Debit Credit Sep, 4 Sep. 6: Performed services for a law firm and received $2,000 cash. Date Accounts Debit Credit Sep. 6 Sep. 7: Paid $22,000 cash to acquire land to be used in operations. Date Accounts Debit Credit Sep. 7 Sep. 10: Performed services for a hotel and received its promise to pay the $1,900 within one week. Date Accounts Debit Credit Sep. 10 Sep. 14: Paid for the furniture purchased on September 4 on account Date Accounts Debit Credit Sop. 14 Sep. 15: Paid assistant's semimonthly salary, $1,400. Date Accounts Debit Credit Sep. 15 Sep. 17: Received cash on account, $1,700. (Assume the collection was received from a customer for a previous sale on account.) Date Accounts Debit Credit Sep. 17 Sep. 20: Prepared a design for a school on account, $600. a Dobit Credit Date Accounts Sep. 20 Sep. 25: Received $1,600 cash for design services to be performed in October. Date Accounts Debit Credit Sep. 25 Sep. 28: Received $2,700 cash for consulting with Plummer & Gorden, Date Accounts Debit Credit Sep. 28 Sep. 29: Paid $720 cash for a 12-month insurance policy starting on October 1. Date Accounts Debit Credit Sep. 29 Sep. 30: Paid assistant's semimonthly salary, $1,400. Date Accounts Deblt Credit Sep 30 (a) Sep. 30: Paid monthly rent expense, $700. Date Accounts Dobit Credit Sep. 30 (6) Sep 30: Received a bill for utilities, $480. The bill will be paid next month. Accounts Sep 30 (c) Date Dobit Credit Sep. 30: Paid cash dividends of $2,700. Date Accounts Dobit Credit Sep 30 (a) Requirement 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates as posting references in the lodger accounts. Label the balance of each account Bal on the proper side of the Taccount. (Identify the September 30 transactions as "a"- d as they are labeled in the journal ontry tablet.) Post all of the journal entries for September Anale Service Revenue Cash Accounts Payable Service Revenue Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Prepaid Insurance Common Stock Utilities Expense Land Dividends Furniture Requirement 3. Prepare the trial balance of Donna Stanley, Designer, as of September 30, 2018. Donna Stanley, Designer Trial Balance September 30, 2018 Balance Account Title Debit Credit balance Account Title Debit Credit Total