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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

Need help with 3. Prepare a trial balance as of the end of September. image text in transcribed
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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

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