omakassignmentake ssignment Main.doinvokerStakeAssignment session locale & ROLLE licati Bock Journalizing and Posting Transactions Annette Creighton opened Creighton Consulting. She rented a small office and paid a part-time worker to answer the phone and make deliveries. Her chart of accounts is as follows: Chart of Accounts Assets Revenues 401 Consulting Fees 101 Cash 142 Office Supplies 181 Office Equipment Labilities 202 Accounts Payable Expenses 511 Wages Expense 512 Advertising Expense 521 Rent Expense 525 Phone Expense 526 Transportation Expense 533 Utilities Expense 549 Miscellaneous Expense Owner's Equity 311 Annette Creighton, Capital 312 Annette Creighton, Drawing Creighton's transactions for the first month of business are as follows: Jan. 1 Creighton invested cash in the business, $10,000. 1 Paid rent, $500. 2 Purchased office supplies on account, $300. 4 Purchased office equipment on account, $1,500. 6 Received cash for services rendered $580. Previous Check My Work Email Instructor Save and Ex Submit Assignment for Gradim eBook Jan. 1 Creighton invested cash in the business, $10,000. 1 Paid rent, $500. 2 Purchased office supplies on account, $300. 4 Purchased office equipment on account, $1,500. 6 Received cash for services rendered, $580. 7 Paid phone bill, $42. 8 Paid utilities bill, $38. 10 Received cash for services rendered, $360. 12 Made payment on account, $50. 13 Paid for car rental while visiting an out-of-town client (transportation expense), $150. 15 Paid part-time worker, $360. 17 Received cash for services rendered, $420. 18 Creighton withdrew cash for personal use, $100. 20 Paid for a newspaper ad, $26. 22 Reimbursed part-time employee for cab fare incurred delivering materials to clients (transportation expense), $35. 24 Paid for books on consuling practices (miscellaneous expense), $28. 25 Received cash for services rendered, $320. 27 Made payment on account for office equipment purchased, $150. 29 Pald part-time worker, $360. 30 Received cash for services rendered, $180. Required: Check My Work Email Instr 30 Received cash for ser equired: - Journalize the transactions for January 1-10, page 1 in the general Journal provided below. Do not enter in the posting reference until you co PAGE 1 GENERAL JOURNAL POST. REF. DEBIT CREDIT DATE DESCRIPTION 20- 101 10,000 Jan. 1 Cash 311 10,000 Annette Creighton, Capital Original investment in the business 521 500 Jan. 1 Rent Expense 500 101 Cash Paid rent 142 300 Jan. 2 300 Office Supplies Accounts Payable Purchased office supplies I 202 181 1,500 Jan. 4 Office Equipment Accounts Payable 202 1,500 Purchased office equipment Check My Work Email Instructor Save and Exit Sul W2 Online tee X 3 musicas internacionals and X Traductor de Google signment/takeAssignmentMain.do?invokere&takeAssignmentSessionLocator=&inprogress=false Book 142 300 lan 2 Office Supplies 300 202 Accounts Payable Purchased office supplies 181 1,500 a 4 202 1,500 omfice Equipment Accounts Payable Purchased office equipment 101 580 an 6 Cash 401 580 Consulting Fees Earned consulting fees 525 42 an. 2 Phone Expense 101 42 Cash Paid Phone bill 533 38 Utilities Expanse 101 38 Cash Paid utilities bill 101 360 an. 10 Cash 401 360 Consulting Fees Farner rinn fees aeck My Work Email Instructor Save and Exit Sub BUUUR Purchased books Journalize the transactions for January 25-30, page 3 in the general Journal provided below. PAGE 2 GENERAL JOURNAL DESCRIPTION DATE POST. REF. BIT CREDIT 20- Jan. 25 Earned consulting fees Jan. 27 Paid cash on account Jan. 29 Pald employee Jan. 30 Earned consulting fees 2. Post the transactions to the general ledger. If an amount box does not require an entry, leave it blank. After posting to the general ledger, go to part 1 and.com the posting reference. GENERAL ENDED Previol Check My Work Submit Assignments Save and Et Email Instructor eBook GENERAL LEDGER 101 ACCOUNT Cash ACCOUNT NO BALANCE CREDIT DEBIT CREDIT DEBIT DATE ITEM POST. REF. 20- Jan. 1 Ji 31 Jan, 1 31 Jan. 6 J1 Jan. 7 38.00 10,000.00 Jan B 31 31 Jan. 10