NRC rchive inting Oy 11.02 5 Score Results to Study Comprehensive Accounting Cyde Review 1102 (Part Level Submission) Kare Non opened Metlock Cleaning Services Tnicon February 1, 2022. During February, the following transactions were completed: Feb1 Tsoped 5,200 shares of Metlock Cleaning Services common stock for $13.520. Each share hos 51 50 par. 1 Borrowed 58,320 on a 2 year, 6% note payable 1 Poid 59,380 to purchase used floor and window cleaning equipment from a company going out of business ($5,010 was for the floor enquipment and 54,370 for the window equipment) 1 Paid 230 for February Internet and phone services 2 Purchased dening supplies for $1,020 on account Heed 4 employees. Each will be paid $500 per day work week (Moseliv Friday) Employees will begin working Monday, February 5 Od insurance Coverage for $10,230 per year. Coverage runs from rebruary 1, 2022 through Juary 31, 2023. Karty paid 2.558 cs for the first quarter of coverage 5 Discussions with the murance agent indicated that providing outside window cleaning Vices would cost to ich to incur, Karen sold the window deangement for 54,110 cl 16 Bed Comes 4,000 for cleaning novice performed through February 13, 2022 12 Received 5576 from customer for 4 weeks of deaning services to y 212022 ( advance this customer received 10% off the normal weekly fee of $160) Paid 10 amount owed on a 30 Paid peshare to buy shares of Metlock Cleaning Services common stock from a shareholder who seed with manto the shares will be held assury share 23 led to 14,470 for deaning arvices performed through Peary 20 24 Pad cash for loves wage for 2 weeks (ur. 13 and 16-20) 25 Collected.com customers billeton Faryo 27 Paid $20 forintomet and hones Services for March 28 clad id condividend of SOLIS per NT RESOURCES Post to the ledger accounts. (Post entries in the order of journal entries presented above.) Cash hensive ing Cycle 11-02 (Part ubmission 2/1 2/1 2/1 > > V > > > Accounts Receivable Supplies Prepaid Insurance Prepaid Expenses RESOURCES Prepaid Expenses sive -Cydia 32 (Part ission Equipment Its by Study Accounts Payable Notes Payable Unearned Service Revenue Common Stock Paid in Capital in Excess of Par Cash Dividends Treasury Stock Service Revenue el RESOURCES Common Stock sive Cycle 02 (Part ission Paid in Capital in Excess of Par Its by Study Cash Dividends Treasury Stock Service Revenue Utilities Expense Salaries and Wages Expense Loss on Disposal of Plant Assets Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT
