nge 2 hal Our Contion Matc 12 Question 12 Trudy's Restaurat and Catering is a sole proprietorship owned by Trudy Jones. The business had the following transactions during the month of July. My 1 Tuby Jones contributed $45,000 cash in exchange for capital 31 Pail motly rest on the restaurant equipment, $1,750 12 Purchased office supplies on account, $1,500 24 Paid $30,000 cash for a delivery van 28 Pat $1,500 for the supplies purchased on July 12 29 The business received $1,600 for catering services for a wedding on August 11. 12 Revenues eased during the month was $20.500 cash Paid employees salaries $5.500 and restaurant rent $3,000. Record a compound entry Received the July unity bill for $1,200. The amount is due on August 10 and will be paid on that date 31 Trudy Jones withdrew $7,000 cash from the business for personal use. The bus uses the following accounts: Cash Office Supplies; Delivery Van: Accounts Payable, Utilities Payable; Unearned Revenue; Jones, Capital; Jones, Withdrawals; Service Revenue Salaries Expense Equipment Rear Expense Restaurant Rest Expense; and Utilities Expense. Required Journalize each transaction Explanations are not needed. Date July 1 Accounts Debit Credit July 5 Blackboard Remaining Time: 2 hours. 04 minutes, 53 seconds. Question Completion Status: 8 100 11 12 13 14 Question 12 Trudy's Restaurant and Catering isole proprietorship owned by Trudy Jones. The business had the foll July 1 Trudy Jones contributed $46,000 cash in exchange for capital. 5 Paid monthly rent on the restaurant equipment, $1,750. 12 Purchased office supplies on account, $1,500. 26 Paid $30,000 cash for a delivery van. 28 Paid $1,500 for the supplies purchased on July 12. 29 The business received $1,600 for catering services for a wedding on August 11. 31 Revenues earned during the month was $20,500 cash. 311 31 Paid employees' salaries $5,500 and restaurant rent $3,000. Record a compound entry. Received the July utility bill for $1,200. The amount is due on August 10 and will be paid on that date 31 Trudy Jones withdrew $7,000 cash from the business for personal use. The business uses the following accounts: Cash; Office Supplies; Delivery Van; Accounts Payable; Util Revenue; Salaries Expense; Equipment Rent Expense; Restaurant Rent Expense; and Utilities Expense. Required: Journalize each transaction. Explanations are not needed. Date July 1 July 5 Accounts Debit Cred Question Completion Stal Required Journalize each transaction Explanations are not needed. Date July 1 July 5 July 12 July 26 July 28 July 29 July 31 July 31 Accounts Debit Credit Question Completion Status July 26 July 28 July 29 July 31 July 31 July 31 July 31 For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). BIUS Paragraph V Arial 10pt 11 12 HII TOL < A IP > < Ix 86