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at No. 110 e More Info May 1 May 2 The business received cash of $86,000 and issued common stock to Zoe Webster Purchased office supplies on account, $780 Paid $61,000 cash for building and land. The building had a fair market value of $51.000 May 4 May 6 May 9 May 17 May 19 May 20 May 21 May 23 May 31 Performed services for customers and received cash, $3,500. Paid $580 on accounts payable Performed services for customers on account, $3.300. Paid rent expense for the month, $400 Received $1,700 from customers for services to be performed next month Paid $800 for advertising in next month's IT Technology magazine. Received $3,100 cash on account from a customer Incurred and paid salaries, $1,500. Print Done Clear All . OLG -X Reference Debit Credit Date Accounts and Explanation 86,000 May 1 86,000 780 May 2 Cash Common Stock Issued common stock in exchange for cash. Office Supplies Accounts Payable Purchased office supplies on account Building 780 May 4 51,000 10,000 Ba 61,000 May 6 3.500 3,500 May 9 580 Land Cash Paid cash for building and land. Cash Service Revenue Performed services and received cash. Accounts Payable Cash Paid cash on account. Accounts Receivable Service Revenue Performed services on account Rent Expense Cash 580 May 17 3.300 3,300 May 19 400 400 Paid cash expenses May 20 Cash Linda 1,700 1 700 Print Done Done 1 - Reference Paid cash for building and land, Cash May 6 3,500 3,500 Service Revenue Performed services and received cash May 9 Accounts Payable 580 Cash 580 May 17 3,300 3,300 May 19 400 Paid cash on account Accounts Receivable Service Revenue Performed services on account Rent Expense Cash Paid cash expenses. Cash Unearned Revenue Collected cash for future services 400 May 20 1,700 1,700 May 21 800 800 Prepaid Advertising Cash Paid advertising in advance Cash May 23 3.100 3.100 Accounts Receivable Received cash on account Salaries Expense Cash May 31 1,500 1,500 Paid cash expenses Print Done Clear All OLG Cash Service Revenue Performed services and received cash. Accounts Payable Cash 580 Dash 1 i Requirement The following four-column accounts have been opened for you and utilize the following account numbers: Cash, 110; Accounts Receivable, 120; Office Supplies, 130: Prepaid Advertising, 140; Land, 150; Building, 160, Accounts Payable, 210; Unearned Revenue, 220; Common Stock, 310; Service Revenue, 410; Rent Expense, 510, and Salaries Expense, 520. Post the journal entries to the four-column accounts and determine the balance in the account after each transaction. Assume that the journal entries were recorded on page 10 of the journal. Make sure to complete the Post. Ref. columns in the journal and ledger 20 2 Print Done Paid advertising in advance Cash 23 3.100 Accounts Receivable Received cash on account y 31 Salaries Expense 1.500 Cash Paid cash expenses. Print Done Clear TAI Read the requirement May 1: The business received cash of $86,000 and issued common stock to Zoe Webster CASH Account No. 110 Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 COMMON STOCK Account No. 310 Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 Choose from any list of enter any number in the input Delds and then click Check Answer 22 remming Type here to search O E