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BRW eBook Domingo Company started its business on May 1, 2019. The following transactions occurred during the month of May and the following entries were recorded. A. The owners invested $10,500 from their personal account to the business account. B. Paid rent $600 with check $101. C. Initiated a petty cash fund $600 with check #102 D. Received $1,300 cash for services rendered E. Purchased office supplies for $158 with check #103. F. Purchased computer equipment $2,000, paid $1,350 with check #104, and will pay the remainder in 30 days. G. Received $800 cash for services rendered H. Paid wages $800, check 9105 1. Petty cash reimbursement office supplies $256, maintenance expense $108, postage expense $77, miscellaneous expense $55. Cash on hand $112. Check #106. 3. Increased petty cash by $30, check #107, A. Cash 10,500 Domingo, Capital 10,500 Rent Expense Cash 600 CA Potty Cash 600 Cash 600 0 Cash 1.300 Services Income 1,300 600 E. Office Supplies 158 Cash 156 F: 2,000 Computer Equipment Cash Accounts Payable 1,350 650 Accounts Payable 650 G. Cash 800 Services Income 800 H. Wages Expense 800 Cash 800 I. Office Supplies 256 Maintenance Expense 108 Miscellaneous Expense 55 Postage Expense 77 Cash Over and Short Cash 488 ). Petty Cash 30 Cash 30 Prepare a trial balance using the journal entries. If an amount box does not require an entry, leave it blank. Domingo Company Trial Balance May 31, 2019 Account Debit Credit Domingo, Capital Prepare a trial balance using the journal entries. If an amount box does not require an entry, leave it blank Domingo Company Trial Balance May 31, 2019 Account Debit Credit Domingo, Capital Total