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GO ) 59% C) Mon 11:09 Tools Window Help Financialand ManagerialAccountingthadition_33000148987.pd! (page 63 of 1,124) Problem 1-73 Analyting actions and preparing umets P1 P2 Nica Nikolumchala new business, Nikos Maintenance Co., that began operations on June 1. The fol lowing transactions were completed by the company during that first month June 1 Ni Nomesed $130.000 cash in the company and exchange for its common stock The company red furnishaliflice and paid 56,00 cash for Jansen 4 The company pitched 52,400 of equipment on credit 6. The company paid S1.190 cash for this month advertising of the opening of the busies $ The wyprace mediately cold cach 14 The company completed 57 of Eco City Center o credi 16 The company and South for it's salary for the first half of the month 20 The company received 7.500 ch payment for services completed for City Center on June 14 21 The company completed 57.900 of maintenance rices for Panda Beauty Shoponendit 24 The company completed 5675 of maintenance services for B-Coron credit 25 The company received 7.900 cash payment from Pants Heat Shop for the work completed on 21 26 The company male payment of 200ch forement parcused on 25 The company SNCC forn's salary for the second half of this month 29 The company South individend to the owner shoe NO The company pod ISO cash for this twell 30 The company pud SX90 cash for this month's lives corpio 30 si s A 5:30) * # 3 $ 4 % 5 A 6 & 7 1 0 2 8 9 de W E R T Y U o P S D F G H K L X c V R N MA 21 The company completed $7.900 of maintenance services for Paula's Beauty Shop on credit 24 The company completed $675 of maintenance services for Build-It Coop on credit. 25 The company received 57.900 cash payment from Paula's Beauty Shop for the work completed on June 21 26 The company made payment of $2,400 cash for equipment purchased on June 4 28 The company paid $800 cash for an assistant's salary for the second half of this month 29 The company paid $4.000 cash in dividends to the owner (sole shareholder) 30 The company paid $150 cash for this month's telephone bill. 30 The company paid 5890 cash for this month's utilities Chicco 39 Required 1. Create the timing able to the indubit 1.9 C Che the decided on the the coming on your in which Den studie valul Since the MacBook Pro RO 298 - Il FE # . $ 4 % 5 &7 N 3 6 8 9 0 de W E 70 T Y U 0 P S D F G H . K L V > XC V B N N M