May 1. 2. 4. 4. 5. Received cash from owner as an investment, $3,775.00. Paid cash for rent, $620.00. Paid cash for supplies, $425.00. Received cash from sales, $965.00. Paid cash for insurance, $385.00. Sold services on account to Lee Chen, $810.00. Bought supplies on account from Sullivan Supplies, $304.00. Paid cash for repairs, $88.00. Received cash from owner as an investment, $3,025.00. 8. 9. 10. 11. Account Titles 11. 12. 13. 15. Transactions Received cash from sales, $1,010.00. Bought supplies on account from West End Supplies, $235.00. Received cash on account from Lee Chen, $660.00. Paid cash for miscellaneous expense, $38.00. Paid cash on account to Sullivan Supplies, $70.00. Paid cash for electric bill (utilities expense), $70.00. Paid cash for advertising, $120.00. Sold services on account to Parker McCure, $555.00. Paid cash to owner for personal use, $600.00. 16. 22. 23 25. 26. 30. Received cash on account from Parker McCure, $330.00. Cash May May b1111 llllll lilllllll tilllllll Accounts Receivable--Lee Chen May May Accounts Receivable--Parker McCure May May Supplies May May Prepaid Insurance May May Accounts Payable--West End Supplies May May Accounts Payable--Sullivan Supplies May May Sadie Dirks, Capital May May Sadie Dirks, Drawing May May Sales May May 1111 1 111 IIII Advertising Expense May May Miscellaneous Expense May May Rent Expense May May Repair Expense May May Utilities Expense |May May