More Info 1 Received $48,000 cash and gave capital to Steven. Purchased office supplies, $400, and furniture, $1,500, on account. Sep. 1 4 Performed services for a law firm and received $1,800 cash. 6 7 Paid $29,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,900 within one week. 10 14 Paid for the furniture purchased September 4 on account. 15 Paid assistant's semimonthly salary, $1,490. Received cash on account, $1,800. 17 Prepared a design for a school on account, $800. Received $2,500 cash for design services to be performed in October. Received $2,500 cash for consulting with Plummer & Gorden. 20 25 28 29 Paid $1,200 cash for a 12-month insurance policy starting on October 1 30 Paid assistant's semimonthly salary, $1,490. 30 Paid monthly rent expense, $600. Received a bill for utilities, $450. The bill will be paid next month. 30 Steven withdrew cash of $3,600. 30 Print Done Requirements 1 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Land; Accounts Payable; Utilities Payable; Unearned Revenue; Steven, Capital; Steven, Withdrawals; Service Revenue; Salaries Expense; Rent Expense; Utilities Expense. Explanations are not required. 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 ledger accounts. Label the balance of each account Bal. 3. Prepare the trial balance of Doris Steven, Designer, at September 30, 2017. Print Done Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance: Furniture; Land: Accounts Payable; Utilities Payable: Unearned Revenue: Steven, Capital; Steven, Withdrawals; Service Revenue; Salaries Expense; Rent Expense; Uilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Sep. 1: Received S48,000 cash and gave capital to Steven. Credit Date Accounts Debit Sep. 1 Choose from any list or enter any number in the input fields and then click Check