paid premium of 3,400for a year insurance policy effective September 1

Balance showed the following accounts and balances: Ledgers balances during the month of August s with Outstanding Balances sidiary Ledgers balances during the month of August Sept. 1 Stephanie Ram, the proprietor of the business, invested $88,000 cash and Office Supplies valued at $2,100 into the business. 2 - Issued a check to establish a Petty Cash Fund for $5,300. 3 Paid a premium of $3,400 for a one-year insurance policy, effective September 1st.. 6 Purchased 44 refrigerators on credit for $158,400 from Masn Retailers. The credit terms of the sale were 4/20, n/45, F.O.B. shipping point. 8 Issued a check for $2,020 for the delivery charges on the September 6th transaction. 9 The busiress returned two damaged refrigerators to Mason Retailers and received a credit of $8,600. 10 Sold several refrigerators to various customers with the credit terms 3/10,n/60 and bills were sent out as follows: 2 Borrowed $62,800 from National Trust Bank by signing a Notes Payable. 3 Dora Franklin returned a defective refrigerator to the business and received a credit 14 Issued a check to pay the bi-weekly employee salaries, $16,300. 15 Purchased Store Supplies on credit, terms 2/10,n/30, as follows: Borrowed $62,800 from National Trust Bank by signing a Notes Payable. Dora Franklin returned a defective refrigerator to the business and received a credit of Issued a check to pay the bi-weekly employee salaries, $16,300. Purchased Store Supplies on credit, terms 2/10,n/30, as follows: Purchased a Delivery Truck for $72,000 in cash. Dora Franklin returned a defective refrigerator to the business and recelved a credit of Issued a check to pay the b-weekly employee salaries, $16,300. Purchased Store Supplies on credit, terms 2/10, n/30, as follows: Purchased a Delivery Truck for $72,000 in cash. Received payment (before any applicable discounts) from the following customers for the S applied to their accounts as follows. (Hint: You will need to calculate amount of net cash re Purchased a Delivery Truck for $72,000 in cash. Received payment (before any applicable dlscounts) from the following customers for applied to their accounts as follows (Hint: You will need to calculate amount of net c Received cash of $25,000 in advance for 5 refrigerators to be delivered over the next Made a partial payment for the Store Supplies purchased on September 15th to be ap (before any applicable discounts) as follows (Hint: You will need to calculate amount of t sh of $25,000 in advance for 5 refrigerators to be delivered over the next few m tial payment for the Store Supplies purchased on September 15th to be applied to applicable dlscounts) as follows (Hint: You will need to calculate amount of the net Farge Company 600 Lincoln Wholesale 9006,200 23 . Stephanie Ram withdrew $4,300 in cash for her personal use. 24 Sold several refrigerators and received $202,500 cash. 25 Made a partial payment to Mason Retailers of $87,000 to be applied a applicable discounts) for the September 6th transaction (Hint: You will n payment). 26 Paid the monthly utilitydills, $8,700. 27 Stephanie Ram purchased a Forklift for $31,200. 28 Issued a check to pay the bi-weekly employee salaries, \$16,300. 29 The Petty Cash Fund had a cash balance of $3,500 at the end of Septem postage, $360, and repair supplies, $860. A check was issued to replenis 30 Issued a check for the payment of September's rent, $14,500. Prepare the Journal Entries in the General Journal. (Credit account titles are automatically-indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Do not use dollar signs (\$) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) General Jornal: Balance showed the following accounts and balances: Ledgers balances during the month of August s with Outstanding Balances sidiary Ledgers balances during the month of August Sept. 1 Stephanie Ram, the proprietor of the business, invested $88,000 cash and Office Supplies valued at $2,100 into the business. 2 - Issued a check to establish a Petty Cash Fund for $5,300. 3 Paid a premium of $3,400 for a one-year insurance policy, effective September 1st.. 6 Purchased 44 refrigerators on credit for $158,400 from Masn Retailers. The credit terms of the sale were 4/20, n/45, F.O.B. shipping point. 8 Issued a check for $2,020 for the delivery charges on the September 6th transaction. 9 The busiress returned two damaged refrigerators to Mason Retailers and received a credit of $8,600. 10 Sold several refrigerators to various customers with the credit terms 3/10,n/60 and bills were sent out as follows: 2 Borrowed $62,800 from National Trust Bank by signing a Notes Payable. 3 Dora Franklin returned a defective refrigerator to the business and received a credit 14 Issued a check to pay the bi-weekly employee salaries, $16,300. 15 Purchased Store Supplies on credit, terms 2/10,n/30, as follows: Borrowed $62,800 from National Trust Bank by signing a Notes Payable. Dora Franklin returned a defective refrigerator to the business and received a credit of Issued a check to pay the bi-weekly employee salaries, $16,300. Purchased Store Supplies on credit, terms 2/10,n/30, as follows: Purchased a Delivery Truck for $72,000 in cash. Dora Franklin returned a defective refrigerator to the business and recelved a credit of Issued a check to pay the b-weekly employee salaries, $16,300. Purchased Store Supplies on credit, terms 2/10, n/30, as follows: Purchased a Delivery Truck for $72,000 in cash. Received payment (before any applicable discounts) from the following customers for the S applied to their accounts as follows. (Hint: You will need to calculate amount of net cash re Purchased a Delivery Truck for $72,000 in cash. Received payment (before any applicable dlscounts) from the following customers for applied to their accounts as follows (Hint: You will need to calculate amount of net c Received cash of $25,000 in advance for 5 refrigerators to be delivered over the next Made a partial payment for the Store Supplies purchased on September 15th to be ap (before any applicable discounts) as follows (Hint: You will need to calculate amount of t sh of $25,000 in advance for 5 refrigerators to be delivered over the next few m tial payment for the Store Supplies purchased on September 15th to be applied to applicable dlscounts) as follows (Hint: You will need to calculate amount of the net Farge Company 600 Lincoln Wholesale 9006,200 23 . Stephanie Ram withdrew $4,300 in cash for her personal use. 24 Sold several refrigerators and received $202,500 cash. 25 Made a partial payment to Mason Retailers of $87,000 to be applied a applicable discounts) for the September 6th transaction (Hint: You will n payment). 26 Paid the monthly utilitydills, $8,700. 27 Stephanie Ram purchased a Forklift for $31,200. 28 Issued a check to pay the bi-weekly employee salaries, \$16,300. 29 The Petty Cash Fund had a cash balance of $3,500 at the end of Septem postage, $360, and repair supplies, $860. A check was issued to replenis 30 Issued a check for the payment of September's rent, $14,500. Prepare the Journal Entries in the General Journal. (Credit account titles are automatically-indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Do not use dollar signs (\$) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) General Jornal