P2-36B (similar to) A Question Help Paris Steven started her practice as a design consultant on September 1, 2017. During the first month of operations, the business completed the following transactions: 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: Office Supplies; Prepaid Insurance; Furniture: Land; Accounts Payable; Utilities Payable; Unearned Revenue: Steven, Capital; Steven, Withdrawals: Service Revenue; Salaries Expense; Rent Expense; Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) Sep. 1: Received $48,000 cash and gave capital to Steven. Date Accounts Debit Credit Sep. 1 Choose from any list or enter any number in the input fields and then click Check Answer. 33 parts Clear All Check Answer remaining 7 15 Sep. 1 Received $48,000 cash and gave capital to Steven. 4 Purchased office supplies, $1,400, and furniture, $1,400, on account. 6 Performed services for a law firm and received $1,100 cash. Paid $27,000 cash to acquire land to be used in operations. 10 Performed services for a hotel and received its promise to pay the $1,500 within one week 14 Paid for the furniture purchased September 4 on account. Paid assistant's semimonthly salary, $1,520. 17 Received cash on account, $1,200. Prepared a design for a school on account, $750. 25 Received $1,800 cash for design services to be performed in October. 28 Received $2,800 cash for consulting with Plummer & Gorden. 29 Paid $1,200 cash for a 12-month insurance policy starting on October 1. 30 Paid assistant's semimonthly salary, $1,520. 30 Paid monthly rent expense, $450. 30 Received a bill for utilities, $550. The bill will be paid next month. 30 Steven withdrew cash of $3,600. 20