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Accounting 1 Name: Student No Year Month Day 1 2020 Jan 2 2020 Note 1 3 2020 Jan Note 2 4 2020 5 2020 6 2020 2020 7 lan 2020 Jan Note 4 9 2020 Jan 10 2020 Jan 11 2020 12 2020 Jan 132020 142020 You invest to open a business called, > consultant Jan 2 You buy cash Computer Equipment for 3. You buy cash Office Equipment for Jan 4 You receive Professional Fees cash lan 5 You pay the rent Jan 6. You withdraw for personal use 7 You have provided Professional Fees on account 8 You paid the insure for two years 9 You buy on account: Computer equipment and Office equipment 10 You receive Professional Fees cash lan 10 You buy publicity cash 10 You have provided Professional Fees on account Jan 10 You pay salaries expenses (secretary) Jan 10 You pay salaries expenses (owner) Jan 15 You receive Professional Fees cash Jan 16 You pay the Accountant for 1 year Jan 17 You sign a six month contract starting today for 18 you paid the electricity bill Jan 19 You buy cash Office supplies for 20 You receive paiement on account receivable 21 Pay telephone 22 You withdraw for personal use Jan 23 You receive paiement on account receivable 24 You pay salaries expenses (secretary) 24 You pay salaries expenses (owner) 27 You withdraw for personal use Jan 29 You make partial payment on account payable 30 You buy publicity cash $24,000.00 $7,130.00 $7,890.00 $3,828.00 $1,800.00 $2,000.00 $1,843.00 $5,040.00 $1,881.00 $4,493.00 $4,263.00 $800.00 $2,894.00 $640.00 $800.00 $3,208.00 $960.00 $4,200.00 $1,080.00 $1.694.00 $1,743.00 $108.00 $2,000.00 $1,726.00 $800.00 $1,000.00 $1,200.00 $2,284.00 $1,360.00 152020 162020 Note 6 172020 Note 3 18 2020 Jan 19 2020 202020 Jan Jan Jan 21 2020 22 2020 23 2020 24 2020 Jan Jan Note 5 25 2020 262020 27 2020 Jan 28 2020 Jan Prepare the following documents 1 General Journal 2 T accounts 3 Trial Balance 4 Income statement 5 Owner Equity 6 Balance Sheet Note $3,161.00 $3,083.00 1 Computer Equipment linear depreciation on 30 months, residual of 2 Office Equipment linear depreciation on 30 months, residual of 3 The contract start on the 15 4 The insurance is a 3 years contract. 5 The Office Supplies used for the month is 6 The accountant for 1 year $537.00