Need help with 3. Prepare a trial balance as of the end of September.
Business trarisactions completed by Hannah Venedict during the month of September are as follows annah Venedict during the month of September are as follows a. Venedict invested $86,000 cash along with office equipment valued at $22.000 in a new sole proprietorship named HV Consulting. b. The company purchased land valued at $30,000 and a building valued at $165,000. The purchase is paid with $30,000 cash and a long-term note payable for $165,000. c. The company purchased $1,800 of office supplies on credit. d. Venedict invested her personal automobile in the company. The automobile has a value of $16,200 and is to be used exclusively in the business e. The company purchased $5,300 of additional office equipment on credit f. The company paid $1,600 cash salary to an assistant g. The company provided services to a client and collected $8,000 cash. h. The company paid $640 cash for this month's utilities. i. The company paid $1,800 cash to settle the account payable created in transaction c. j. The company purchased $20,400 of new office equipment by paying $20,400 cash. k. The company completed $6,000 of services for a client, who must pay within 30 days. L. The company paid $1,500 cash salary to an assistant. n. The company received $3,000 cash in partial payment on the receivable created in transaction k. n. Venedict withdrew $2,700 cash from the company for personal use Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash Accounts Receivable (106): Office Supplies (108); Office Equipment (163): Automobiles (164): Building (70), Land (172), Accounts Payable (201): Notes Payable (250): H. Venedict, Capital (301: H. Venedict, Withdrawals (302);Fees Earned (402): Salaries Expense (601): and Utilities Expense (602) 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of September (101: Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 are a trial balance as of the end of September Prev 2 of 2 Next Complete this question by entering your answers in the tabs below. Required1 Required 2Requitd 3 Prepare a trial balance as of the end of September. HV CONSULTING Trial Balance September 30 Debit Credit Cash 34,360 Accounts receivable $34,360 $ Totals Required 2