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Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $33,000 cash. Apr. 10 Purchased $900 of supplies on account. July 1 Received $28,500 cash in advance for services to be provided over the next year. 20 Paid $675 of the accounts payable from April 10. Aug. 15 Billed a customer $9,000 for services provided during August. Sept. 15 completed a job and received $3,500 cash for services rendered. oct. 1 paid employee salaries of $30,500 cash. 15 Received $8,400 cash from accounts receivable. Nov, 16 Billed customers $34,500 for services rendered on account. Dec. 1 Paid a dividend of $1,400 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $100 was on hand at the end of the period. Required e. Record the preceding transactions in the general journal, in the given order. (If no entry is required for a transac "No journal entry required" in the first account field.) Required information [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1 : Jan. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $33,000 cash. Apr. 10 Purchased $900 of supplies on account. July 1 Received $28,500 cash in advance for services to be provided over the next year. 20 Paid $675 of the accounts payable from April 10. Aug. 15 Billed a customer $9,000 for services provided during August. Sept.15 completed a job and received $3,500 cash for services rendered. oct. 1 paid employee salarles of $30,500 cash. 15 Received $8,400 cash from accounts receivable. Nov. 16 Billed customers $34,580 for services rendered on account. Dec. 1 Paid a dividend of $1,400 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salaries as of December 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $100 was on hand at the end of the period. b. Post the transactions to T-accounts and calculate the account balances. Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1 : Jan. 30 Established the business when it acquired $46,600 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $33,600 cash. Apr. 10 Purchased $900 of supplies on account. July 1 Received $28,500 cash in advance for services to be provided over the next year. 20 Paid $675 of the accounts payable from April 10. Aug. 15 Billed a customer $9,000 for services provided during August. Sept.15 completed a job and received \$3,500 cash for services rendered. oct. 1 Paid employee salaries of $30,500 cash. 15 Received $8,400 cash from accounts receivable. Nov. 16 Billed customers $34,590 for services rendered on account. Dec. 1 Paid a dividend of $1,400 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salaries as of December 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $100 was on hand at the end of the period. c. Prepare o trial balance Required information The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1 : 3an. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $33,000 cash. Apr. 10 Purchased $900 of supplies on account. July 1 Recelved $28, 500 cash in advance for services to be provided over the next year. 20 paid $675 of the accounts payable from April 10. Aug. 15 billed a customer $9,000 for services provided during August. sept. 15 completed a job and received $3,500 cash for services rendered. oct. 1 paid employee selartes of $30,500 cash. 15 Recelved $8,409 cash fron accounts recelvable. Nov. 16 Bilied customers $34,500 for services rendered on account. Dec. 1 pald a dividend of $1,400 cash to the stockholders. 31 Adfusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salarles as of Decenber 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $100 was on hand at the end of the period. d. Prepare the income statement, statement of changes in stockholders' equity, balance sheet, and statement of cash flows for Year 1 . (Statement of Cash Flows only, enter any decreases to account balances and cash outflows with a minus sign.) Required information [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1 : Jan. 30 Established the business when it acquired $46,090 cash from the issue of comon stock. Feb. 1 Paid rent for office space for two years, $33,000 cash. Apr. 10 purchased $900 of supplies on account. July 1 Received $28,509 cash in advance for services to be provided over the next year. 20 Paid $675 of the accounts payable from April 10. Aug. 15 billed a customer $9,600 for services provided during August. Sept.15 Completed a job and recelved $3,500 cash for services rendered. oct. 1 Paid eaployee salarles of $30,500 cash. 15 Received $8,400 cash fron accounts receivable. Nov. 16 billed custoers $34,500 for services rendered on account. Dec. 1 paid a dividend of 51,400 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salaries as of December 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physteally counted supplies; $100 was on hand at the end of the perfod. e. Record the entries to close the Yeor 1 temporary accounts to Retained Earnings in the general journal ond post to the T-accounts, (if no entry is required for a transaction/event, select "No joumal entry required" in the first account field.) Required information [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 - Established the business when it acquired $46,009 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $33,000 cash. Apr. 10 Purchased $990 of supplies on account. July 1 Received $28,500 cash in advance for services to be prowided over the next year. 20 Paid 5675 of the accounts payable fron April 10. Aug. 15 8illed a customer $9,000 for services provided during August. Sept.15 completed a job and received $3,500 cash for services rendered. oct. 1 paid employee salaries of $30,$00 cash. 15 Received 58,400 cash from accounts receivable. Nov. 16 Billed customers $34,500 for services rendered on account. Dec. 1 Paid a dividend of $1,400 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salaries as of Decenber 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; 5100 was on hand at the end of the period. f. Prepare a post-closing trial balance for Year 1