please create a journal entry
Nice Set Patti 1 11 Stock Cash Acts Receivable Computer Supplies Pred ADC office at Computer Equipment Accounts Payable 126 Computer Services Hover 131 Advertising pense 16 Mese 16) Miscellaneous Expenses 201 Nepairs Expense Computer 307 310 40 63 655 627 . Oct. 1 5. May invested $6,000 cash, $23,000 computer system, and $8,000 of office went in the top in the for con stock 2 The company paid $3,300 cash for four months rent. Wint: Oubit Prepaid Hunt for $3,00 3 The company purchased $1,400 of computer supplies on credit from Harris office Products 5 The company paid $2,220 cash for one year's premium on a property and liability Insurance policy. Hint: Debit Prepaid Insurance for $2,220. 6 The company billed Easy Leasing $5,400 for services performed in installing a new web server. 8 The company paid $1,400 cash for the computer supplies purchased from Harris Office Products on October ) se The company hired Lyn Addie as a part-time assistant, 12 The company billed Easy Leasing another $2,000 for services performed 15 The company received $5,400 cash from Easy Leasing as partial payment on its account. 17 The company paid $790 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,718 cash for advertisements published in the local newspaper 22. The company received $2,000 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,308 for services performed 31 The company paid $945 cash for Lyn Addie's wages for seven days work. 31 The company paid a $3,400 cash dividund. Nov. 1 The company reimbursed S. Hey in cash for business automobile mileage allowance (lley logged 1,000 miles at $0.25 persile). 2. The company received $5,233 cash from Liu Corporation for computer services performed 5 The company purchased computer supplies for $1,050 cash from Harris Office Products 8 The company billed Gomez Co. $5,868 for services performed. 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. 18 The company received $1,408 cash from IFN Company as partial payment of the October 28 bill. 22 The company paid $180 cash for miscellaneous expenses. Hint. Debit Miscellaneous Expense for $180. 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Co. 25. The company sent another bill to IFM Company for the past due amount of $3,900 28 The company reimbursed 5. Rey in cash for business automobile mileage (1,200 miles at 50.25 per mile) 30 The company paid $1,890 cash for Lyn Addio's wages for 14 days work. 3 The Anit$1.aditivand Proy 1 of 1 ! Next > ch O
