More info Sep. 1 Received $45,000 cash and issued common stock to Stewart. Sep. 4 Purchased office supplies, $1,000, and furniture, $1,400, on account. Sep. 6 Perforrhed services for a law firm and received $1 700 cash. 1 Sep. 7 Paid $26,000 cash to acquire land to be used in operations. Sep. 10 Performed services for a hotel and received its promise to pay the $1,300 within one week. Sep. 14 Paid for the furniture purchased on September 4 on account. Sep. 15 Paid assistant's semimonthly salary, $1,460 Sep. 17 Received cash on account, $900. Sep. 20 Prepared a design for a school on account, $800. Sep. 25 Received $1,500 cash for design services to be performed in October Sep. 28 Received $2,200 cash for consulting with Plummer & Gordon. Paid $1.800 cash for a 12-month insurance police startina on October 1 Son 29 Sep. 29 Sep. 30 Sep. 30 Sep. 30 Paid $1,800 cash for a 12-month insurance policy starting on October 1. Paid assistant's semimonthly salary, $1.460. Paid monthly rent expense, $650. Received a bill for utilities, $250. The bill will be paid next month. Paid cash dividends of $2,800. Sep. 30 Read the requirements BARCEL Requirement 1. Record each transaction in the journal 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; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) Sep. 1: Received $45,000 cash and issued common stock to Stewart. Accounts Debit Credit Date Sep. 1 Sep. 4: Purchased office supplies, $1,000, and furniture, $1,400, on account. Date Accounts Sep. 4 Debit Credit Sep. 6: Performed services for a law firm and received $1,700 cash. Date Accounts Sep. 6 Debit Credit Sep. 7: Paid $26,000 cash to acquire land to be used in operations. Accounts Debit Date Credit Sep. 7 14 Sep. 10: Performed services for a hotel and received its promise to pay the $1,300 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 Sep. 14 Sep. 15: Paid assistant's semimonthly salary, $1,460. Date Accounts Debit Credit Sep. 15 Sep. 17: Received cash on account, $900. (Assume the collection was received from a customer for a previous sale on a count.) Date Credit Sep. 17 Accounts Debit Sep. 20: Prepared a design for a school on account, $800. Date Accounts Debit Credit Sep. 20 I Sep. 25: Received $1,500 cash for design services to be performed in October Date Accounts Sep. 25 Debit Credit Sep. 28: Received $2,200 cash for consulting with Plummer & Gorden. Date Accounts I Debit Credit Sep. 28 Sep. 29: Paid $1,800 cash for a 12- month insurance policy starting on October 1. Date Accounts Debit Credit Sep. 29 Sep. 30: Paid assistant's semimonthly salary, $1,460. Accounts Sep. 30 (a) Date Debit Credit Sep. 30: Paid monthly rent expense, $650. Accounts Debit Date Credit Sep 30 (6) Sep. 30: Received a bill for utilities, $250. The bill will be paid next month. I Date Accounts Debit Credit Sep 30 (c) Sep. 30: Paid cash dividends of $2,800. Date Accounts Debit Credit Sep. 30 (d) Selc NO 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 ledger accounts. Label the balance of each account Bal on the proper side of the T-account. (Identify the September 30 transactions as "a" - "d" as they are labeled in the journal entry tables.) Doet all of the inimal antrine for Santamar Post all of the journal entries for September, Cash Accounts Payable Service Revenue Accounts Recelvable 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 Beth Stewart, Designer, as of September 30, 2018. Beth Stewart, Designer Trial Balance September 30, 2018 Balance Account Title Debit Credit Durico Account Title Debit Credit Total
