omework: Chapter 2 sre: 0 of 50 pts -30A (similar to) of complete HW Score: 19.33%, 19.33 of 100 pts Ouestion Help anton Sember 1, 2018 Dugther of Dy Bennett started terra C helon law the transactions) com o nad the requirements quirement 1. Record chaton in the main foliowing wordt Cash Account Receive Office Supplies Prepar des Service Revenue Sales Expense Rent Expense and U Expense Explanations are not r ecord debit e and Fur de la Accounts Pay tem uma Pay Uneamed Revenue Common Stock Choose from any or any number the routed and the Check P2-30A (similar to) Judy Bennett started her practice as a design consultant on September 1, 2018. During the first month of operations, the (Click the icon to view the transactions.) Read the requirements Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable; o Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. (Re Sep. 1: Received $45,000 cash and issued common stock to Bennett. Date Accounts Debit Credit Sep. 1 Save 6 of 6 (2 complete) HW Score: 19.33%, 19.33 of 100 pt Question Help month of operations, the business completed the following transactions: Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Furniture; Accounts Payable; Utilities Payable; Unearned Revenue; Common Stock tions are not required. (Record debits first, then credits. Exclude explanations from journal entries.) Credit 1. 2018. During the first month of operations, the business completed the following transactions: * More Info Sep. 1 4 6 7 10 14 15 17 20 25 28 29 30 30 Received $45,000 cash and issued common stock to Bennett. Purchased office supplies, $500, and furniture, $1,800, on account. Performed services for a law firm and received $1,200 cash. Paid $23,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,000 within one week. Paid for the furniture purchased on September 4 on account. Paid assistant's semimonthly salary, $1,460. Received cash on account, $900. Prepared a design for a school on account, $600. Received $2,300 cash for design services to be performed in October. Received $2,300 cash for consulting with Plummer & Gordon. Paid $1,200 cash for a 12-month insurance policy starting on October 1. Paid assistant's semimonthly salary, $1,460. Paid monthly rent expense, $400. Received a bill for utilities, $300. The bill will be paid next month. Paid cash dividends of $2,700. 30 Print Done] then click Check
